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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rosegarden i Ullared AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,775 Less Arrow 16,406 Less Arrow 13,948
Financial expenses 2 More Arrow 10 More Arrow 42
Earnings before taxes 4,294 Less Arrow 3,105 Less Arrow 1,766
EBITDA 4,481 Less Arrow 3,444 Less Arrow 2,390
Total assets 5,198 More Arrow 6,749 More Arrow 7,523
Current assets 4,961 More Arrow 6,370 More Arrow 6,821
Current liabilities 2,805 Less Arrow 2,278 More Arrow 2,818
Equity capital 2,149 More Arrow 4,229 More Arrow 4,347
- share capital 203 Less Arrow 189 More Arrow 195
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 2,078 More Arrow 2,344 Less Arrow 1,993
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 176.9% More Arrow 279.6% Less Arrow 242.1%
Return on equity (ROE) 199.8% Less Arrow 73.4% Less Arrow 40.6%
Change turnover 3,205 Less Arrow 2,877 More Arrow 3,043
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.