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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

RosenGallerians Orientlivs AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 10,308 Less Arrow 9,314 Less Arrow 7,670
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 658 Less Arrow 300 More Arrow 611
EBITDA 660 Less Arrow 331 More Arrow 641
Total assets 2,863 Less Arrow 2,410 Less Arrow 2,342
Current assets 2,705 Less Arrow 2,317 Less Arrow 2,186
Current liabilities 922 Less Arrow 911 More Arrow 943
Equity capital 1,767 Less Arrow 1,427 Less Arrow 1,308
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 23 Less Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 61.7% Less Arrow 59.2% Less Arrow 55.8%
Turnover per employee 448 Less Arrow 423 Less Arrow 404
Profit as a percentage of turnover 6.4% Less Arrow 3.2% More Arrow 8.0%
Return on assets (ROA) 23.0% Less Arrow 12.4% More Arrow 26.1%
Current ratio 293.4% Less Arrow 254.3% Less Arrow 231.8%
Return on equity (ROE) 37.2% Less Arrow 21.0% More Arrow 46.7%
Change turnover 1,334 More Arrow 2,330 Less Arrow 1,336
Change turnover % 15% More Arrow 33% Less Arrow 21%
Chg. No. of employees 1 More Arrow 3 More Arrow 8
Chg. No. of employees % 5% More Arrow 16% More Arrow 73%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.