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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rosegarden Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 166,778 Less Arrow 131,821 Less Arrow 94,920
Financial expenses 817 Less Arrow 619 More Arrow 838
Earnings before taxes 27,867 Less Arrow 18,316 Less Arrow 2,891
EBITDA 32,285 Less Arrow 22,841 Less Arrow 10,412
Total assets 100,063 Less Arrow 74,375 Less Arrow 69,150
Current assets 63,777 Less Arrow 39,134 Less Arrow 38,514
Current liabilities 25,840 Less Arrow 23,599 More Arrow 29,755
Equity capital 58,527 Less Arrow 37,712 Less Arrow 24,078
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 93 Less Arrow 90 Less Arrow 85

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 58.5% Less Arrow 50.7% Less Arrow 34.8%
Turnover per employee 1,793 Less Arrow 1,465 Less Arrow 1,117
Profit as a percentage of turnover 16.7% Less Arrow 13.9% Less Arrow 3.0%
Return on assets (ROA) 28.7% Less Arrow 25.5% Less Arrow 5.4%
Current ratio 246.8% Less Arrow 165.8% Less Arrow 129.4%
Return on equity (ROE) 47.6% More Arrow 48.6% Less Arrow 12.0%
Change turnover 25,603 More Arrow 39,754 Less Arrow 20,575
Change turnover % 18% More Arrow 43% Less Arrow 28%
Chg. No. of employees 3 More Arrow 5 Less Arrow -6
Chg. No. of employees % 3% More Arrow 6% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.