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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 139,359 Less Arrow 97,332 Less Arrow 76,234
Financial expenses 654 More Arrow 859 More Arrow 1,764
Earnings before taxes 19,363 Less Arrow 2,964 Less Arrow -16,433
EBITDA 24,147 Less Arrow 10,677 Less Arrow -5,978
Total assets 78,628 Less Arrow 70,907 More Arrow 79,097
Current assets 41,372 Less Arrow 39,493 Less Arrow 30,259
Current liabilities 24,948 More Arrow 30,511 More Arrow 33,062
Equity capital 39,868 Less Arrow 24,690 Less Arrow 22,516
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 90 Less Arrow 85 More Arrow 91

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 50.7% Less Arrow 34.8% Less Arrow 28.5%
Turnover per employee 1,548 Less Arrow 1,145 Less Arrow 838
Profit as a percentage of turnover 13.9% Less Arrow 3.0% Less Arrow -21.6%
Return on assets (ROA) 25.5% Less Arrow 5.4% Less Arrow -18.5%
Current ratio 165.8% Less Arrow 129.4% Less Arrow 91.5%
Return on equity (ROE) 48.6% Less Arrow 12.0% Less Arrow -73.0%
Change turnover 42,027 Less Arrow 21,098 Less Arrow -94,614
Change turnover % 43% Less Arrow 28% Less Arrow -55%
Chg. No. of employees 5 Less Arrow -6 Less Arrow -25
Chg. No. of employees % 6% Less Arrow -7% Less Arrow -22%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.