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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 i Ullared AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,775 Less Arrow 11,590 Less Arrow 10,399
Financial expenses 1 More Arrow 7 More Arrow 31
Earnings before taxes 2,847 Less Arrow 2,194 Less Arrow 1,317
EBITDA 2,971 Less Arrow 2,433 Less Arrow 1,782
Total assets 3,446 More Arrow 4,768 More Arrow 5,609
Current assets 3,289 More Arrow 4,500 More Arrow 5,086
Current liabilities 1,860 Less Arrow 1,609 More Arrow 2,101
Equity capital 1,425 More Arrow 2,988 More Arrow 3,241
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 10 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.4% More Arrow 62.7% Less Arrow 57.8%
Turnover per employee 1,378 More Arrow 1,656 Less Arrow 1,486
Profit as a percentage of turnover 20.7% Less Arrow 18.9% Less Arrow 12.7%
Return on assets (ROA) 82.6% Less Arrow 46.2% Less Arrow 24.0%
Current ratio 176.8% More Arrow 279.7% Less Arrow 242.1%
Return on equity (ROE) 199.8% Less Arrow 73.4% Less Arrow 40.6%
Change turnover 2,125 Less Arrow 2,033 More Arrow 2,269
Change turnover % 18% More Arrow 21% More Arrow 28%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 43% Less Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.