TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RosenGallerians Orientlivs AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
121,785
|
109,332
|
75,412 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
7,778
|
3,518
|
6,005 |
| EBITDA |
7,795
|
3,891
|
6,307 |
| Total assets |
33,823
|
28,288
|
23,027 |
| Current assets |
31,961
|
27,200
|
21,493 |
| Current liabilities |
10,897
|
10,699
|
9,268 |
| Equity capital |
20,882
|
16,751
|
12,861 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
23
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
61.7%
|
59.2%
|
55.9% |
| Turnover per employee |
5,295
|
4,970
|
3,969 |
| Profit as a percentage of turnover |
6.4%
|
3.2%
|
8.0% |
| Return on assets (ROA) |
23.0%
|
12.4%
|
26.1% |
| Current ratio |
293.3%
|
254.2%
|
231.9% |
| Return on equity (ROE) |
37.2%
|
21.0%
|
46.7% |
| Change turnover |
15,765
|
27,344
|
13,138 |
| Change turnover % |
15%
|
33%
|
21% |
| Chg. No. of employees |
1
|
3
|
8 |
| Chg. No. of employees % |
5%
|
16%
|
73% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.