TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosegarden Karlskoga AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,782
|
14,897
|
8,609 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
396
|
671
|
902 |
| EBITDA |
1,395
|
1,659
|
1,419 |
| Total assets |
4,043
|
4,980
|
7,039 |
| Current assets |
1,465
|
1,543
|
2,905 |
| Current liabilities |
2,150
|
1,485
|
1,373 |
| Equity capital |
1,660
|
1,325
|
743 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
26.6%
|
10.6% |
| Turnover per employee |
1,754
|
1,655
|
1,076 |
| Profit as a percentage of turnover |
2.5%
|
4.5%
|
10.5% |
| Return on assets (ROA) |
9.8%
|
13.5%
|
12.8% |
| Current ratio |
68.1%
|
103.9%
|
211.6% |
| Return on equity (ROE) |
23.9%
|
50.6%
|
121.4% |
| Change turnover |
617
|
5,677
|
8,609 |
| Change turnover % |
4%
|
62% | |
| Chg. No. of employees |
0
|
1
|
8 |
| Chg. No. of employees % |
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.