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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 173,225 Less Arrow 164,633 Less Arrow 139,359
Financial expenses 726 More Arrow 806 Less Arrow 654
Earnings before taxes 29,015 Less Arrow 27,509 Less Arrow 19,363
EBITDA 32,023 Less Arrow 31,870 Less Arrow 24,147
Total assets 102,235 Less Arrow 98,776 Less Arrow 78,628
Current assets 65,161 Less Arrow 62,957 Less Arrow 41,372
Current liabilities 24,550 More Arrow 25,508 Less Arrow 24,948
Equity capital 68,797 Less Arrow 57,774 Less Arrow 39,868
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 86 More Arrow 93 Less Arrow 90

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 67.3% Less Arrow 58.5% Less Arrow 50.7%
Turnover per employee 2,014 Less Arrow 1,770 Less Arrow 1,548
Profit as a percentage of turnover 16.7% Equal arrow 16.7% Less Arrow 13.9%
Return on assets (ROA) 29.1% Less Arrow 28.7% Less Arrow 25.5%
Current ratio 265.4% Less Arrow 246.8% Less Arrow 165.8%
Return on equity (ROE) 42.2% More Arrow 47.6% More Arrow 48.6%
Change turnover 8,592 More Arrow 25,274 More Arrow 42,027
Change turnover % 5% More Arrow 18% More Arrow 43%
Chg. No. of employees -7 More Arrow 3 More Arrow 5
Chg. No. of employees % -8% More Arrow 3% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.