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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 2023/12 2022/12 2021/12
Turnover 1,848 Less Arrow 1,559 Less Arrow 1,398
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 382 Less Arrow 295 Less Arrow 177
EBITDA 399 Less Arrow 327 Less Arrow 240
Total assets 462 More Arrow 641 More Arrow 754
Current assets 441 More Arrow 605 More Arrow 684
Current liabilities 250 Less Arrow 216 More Arrow 283
Equity capital 191 More Arrow 402 More Arrow 436
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 10 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.3% More Arrow 62.7% Less Arrow 57.8%
Turnover per employee 185 More Arrow 223 Less Arrow 200
Profit as a percentage of turnover 20.7% Less Arrow 18.9% Less Arrow 12.7%
Return on assets (ROA) 82.7% Less Arrow 46.2% Less Arrow 24.0%
Current ratio 176.4% More Arrow 280.1% Less Arrow 241.7%
Return on equity (ROE) 200% Less Arrow 73.4% Less Arrow 40.6%
Change turnover 285 Less Arrow 273 More Arrow 305
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.