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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 2022/12 2021/12 2020/12
Turnover 16,406 Less Arrow 13,948 Less Arrow 11,714
Financial expenses 10 More Arrow 42 More Arrow 46
Earnings before taxes 3,105 Less Arrow 1,766 Less Arrow -934
EBITDA 3,444 Less Arrow 2,390 Less Arrow 18
Total assets 6,749 More Arrow 7,523 More Arrow 8,203
Current assets 6,370 More Arrow 6,821 More Arrow 7,086
Current liabilities 2,278 More Arrow 2,818 Less Arrow 2,554
Equity capital 4,229 More Arrow 4,347 More Arrow 4,683
- share capital 189 More Arrow 195 More Arrow 210
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 2,344 Less Arrow 1,993 Less Arrow 1,464
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 279.6% Less Arrow 242.1% More Arrow 277.4%
Return on equity (ROE) 73.4% Less Arrow 40.6% Less Arrow -19.9%
Change turnover 2,877 More Arrow 3,043 Less Arrow -11,922
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.