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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rosegarden Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 164,633 Less Arrow 139,359 Less Arrow 97,332
Financial expenses 806 Less Arrow 654 More Arrow 859
Earnings before taxes 27,509 Less Arrow 19,363 Less Arrow 2,964
EBITDA 31,870 Less Arrow 24,147 Less Arrow 10,677
Total assets 98,776 Less Arrow 78,628 Less Arrow 70,907
Current assets 62,957 Less Arrow 41,372 Less Arrow 39,493
Current liabilities 25,508 Less Arrow 24,948 More Arrow 30,511
Equity capital 57,774 Less Arrow 39,868 Less Arrow 24,690
- share capital 300 Equal arrow 300 Equal arrow 300
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 1,770 Less Arrow 1,548 Less Arrow 1,145
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 25,274 More Arrow 42,027 Less Arrow 21,098
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.