TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosenhill Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
842
|
503
|
785 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
338
|
31
|
220 |
| EBITDA |
288
|
-11
|
204 |
| Total assets |
2,097
|
2,284
|
2,188 |
| Current assets |
1,825
|
2,002
|
1,897 |
| Current liabilities |
134
|
365
|
123 |
| Equity capital |
1,878
|
1,836
|
1,971 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.6%
|
80.4%
|
90.1% |
| Turnover per employee |
842
|
503
|
785 |
| Profit as a percentage of turnover |
40.1%
|
6.2%
|
28.0% |
| Return on assets (ROA) |
16.1%
|
1.4%
|
10.1% |
| Current ratio |
1361.9%
|
548.5%
|
1542.3% |
| Return on equity (ROE) |
18.0%
|
1.7%
|
11.2% |
| Change turnover |
355
|
-286
|
-58 |
| Change turnover % |
73%
|
-36%
|
-7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.