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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosegarden i Ullared AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 17,344 Less Arrow 14,302 Less Arrow 11,182
Financial expenses 11 More Arrow 43 More Arrow 44
Earnings before taxes 3,283 Less Arrow 1,811 Less Arrow -892
EBITDA 3,641 Less Arrow 2,451 Less Arrow 17
Total assets 7,135 More Arrow 7,714 More Arrow 7,830
Current assets 6,734 More Arrow 6,994 Less Arrow 6,764
Current liabilities 2,408 More Arrow 2,890 Less Arrow 2,438
Equity capital 4,471 Less Arrow 4,457 More Arrow 4,470
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,478 Less Arrow 2,043 Less Arrow 1,398
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 242.0% More Arrow 277.4%
Return on equity (ROE) 73.4% Less Arrow 40.6% Less Arrow -20.0%
Change turnover 3,042 More Arrow 3,120 Less Arrow -11,380
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.