TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosegarden Karlskoga AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,303
|
14,705
|
9,101 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
384
|
662
|
954 |
| EBITDA |
1,353
|
1,638
|
1,500 |
| Total assets |
3,920
|
4,916
|
7,441 |
| Current assets |
1,421
|
1,523
|
3,071 |
| Current liabilities |
2,085
|
1,466
|
1,452 |
| Equity capital |
1,610
|
1,308
|
785 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
26.6%
|
10.5% |
| Turnover per employee |
1,700
|
1,634
|
1,138 |
| Profit as a percentage of turnover |
2.5%
|
4.5%
|
10.5% |
| Return on assets (ROA) |
9.8%
|
13.5%
|
12.8% |
| Current ratio |
68.2%
|
103.9%
|
211.5% |
| Return on equity (ROE) |
23.9%
|
50.6%
|
121.5% |
| Change turnover |
598
|
5,604
|
9,101 |
| 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.