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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rosegarden i Ullared AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 11,590 Less Arrow 10,399 Less Arrow 8,288
Financial expenses 7 More Arrow 31 More Arrow 33
Earnings before taxes 2,194 Less Arrow 1,317 Less Arrow -661
EBITDA 2,433 Less Arrow 1,782 Less Arrow 13
Total assets 4,768 More Arrow 5,609 More Arrow 5,803
Current assets 4,500 More Arrow 5,086 Less Arrow 5,013
Current liabilities 1,609 More Arrow 2,101 Less Arrow 1,807
Equity capital 2,988 More Arrow 3,241 More Arrow 3,313
- share capital 134 More Arrow 145 More Arrow 148
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 1,656 Less Arrow 1,486 Less Arrow 1,036
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 -10.8%
Current ratio 279.7% Less Arrow 242.1% More Arrow 277.4%
Return on equity (ROE) 73.4% Less Arrow 40.6% Less Arrow -20.0%
Change turnover 2,033 More Arrow 2,269 Less Arrow -8,434
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.