TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RosenGallerians Orientlivs AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
121,146
|
105,464
|
79,087 |
Financial expenses |
3
|
1
![]() |
1 |
Earnings before taxes |
7,737
|
3,394
|
6,298 |
EBITDA |
7,754
|
3,753
|
6,614 |
Total assets |
33,646
|
27,287
|
24,149 |
Current assets |
31,793
|
26,238
|
22,540 |
Current liabilities |
10,840
|
10,320
|
9,720 |
Equity capital |
20,772
|
16,158
|
13,488 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
5,267
|
4,794
|
4,162 |
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 |
15,682
|
26,377
|
13,778 |
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.