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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosegarden Karlskoga AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,939 Less Arrow 9,877 Less Arrow 6,082
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 249 More Arrow 445 More Arrow 637
EBITDA 879 More Arrow 1,100 Less Arrow 1,002
Total assets 2,546 More Arrow 3,302 More Arrow 4,972
Current assets 923 More Arrow 1,023 More Arrow 2,052
Current liabilities 1,354 Less Arrow 985 Less Arrow 970
Equity capital 1,046 Less Arrow 879 Less Arrow 525
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.1% Less Arrow 26.6% Less Arrow 10.6%
Turnover per employee 1,104 Less Arrow 1,097 Less Arrow 760
Profit as a percentage of turnover 2.5% More Arrow 4.5% More Arrow 10.5%
Return on assets (ROA) 9.8% More Arrow 13.5% Less Arrow 12.8%
Current ratio 68.2% More Arrow 103.9% More Arrow 211.5%
Return on equity (ROE) 23.8% More Arrow 50.6% More Arrow 121.3%
Change turnover 388 More Arrow 3,764 More Arrow 6,082
Change turnover % 4% More Arrow 62%
Chg. No. of employees 0 More Arrow 1 More Arrow 8
Chg. No. of employees % 0% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.