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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rosegarden i Ullared AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 1,559 Less Arrow 1,398 Less Arrow 1,114
Financial expenses 1 More Arrow 4 Equal arrow 4
Earnings before taxes 295 Less Arrow 177 Less Arrow -89
EBITDA 327 Less Arrow 240 Less Arrow 2
Total assets 641 More Arrow 754 More Arrow 780
Current assets 605 More Arrow 684 Less Arrow 674
Current liabilities 216 More Arrow 283 Less Arrow 243
Equity capital 402 More Arrow 436 More Arrow 445
- share capital 18 More Arrow 20 Equal arrow 20
Employees (average) 7 Equal arrow 7 More Arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 62.7% Less Arrow 57.8% Less Arrow 57.1%
Turnover per employee 223 Less Arrow 200 Less Arrow 139
Profit as a percentage of turnover 18.9% Less Arrow 12.7% Less Arrow -8.0%
Return on assets (ROA) 46.2% Less Arrow 24.0% Less Arrow -10.9%
Current ratio 280.1% Less Arrow 241.7% More Arrow 277.4%
Return on equity (ROE) 73.4% Less Arrow 40.6% Less Arrow -20.0%
Change turnover 273 More Arrow 305 Less Arrow -1,134
Change turnover % 21% More Arrow 28% Less Arrow -50%
Chg. No. of employees 0 Less Arrow -1 Less Arrow -8
Chg. No. of employees % 0% Less Arrow -13% Less Arrow -50%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.