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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosegarden i Ullared AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,508 Less Arrow 17,344 Less Arrow 14,302
Financial expenses 2 More Arrow 11 More Arrow 43
Earnings before taxes 4,239 Less Arrow 3,283 Less Arrow 1,811
EBITDA 4,423 Less Arrow 3,641 Less Arrow 2,451
Total assets 5,131 More Arrow 7,135 More Arrow 7,714
Current assets 4,897 More Arrow 6,734 More Arrow 6,994
Current liabilities 2,769 Less Arrow 2,408 More Arrow 2,890
Equity capital 2,121 More Arrow 4,471 Less Arrow 4,457
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,051 More Arrow 2,478 Less Arrow 2,043
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 176.9% More Arrow 279.7% Less Arrow 242.0%
Return on equity (ROE) 199.9% Less Arrow 73.4% Less Arrow 40.6%
Change turnover 3,164 Less Arrow 3,042 More Arrow 3,120
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.