TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosenhill Tonårshem AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
898
|
848
|
816 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
52
|
57
|
39 |
| EBITDA |
59
|
64
|
47 |
| Total assets |
388
|
309
|
302 |
| Current assets |
364
|
278
|
260 |
| Current liabilities |
267
|
193
|
248 |
| Equity capital |
121
|
116
|
51 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.2%
|
37.5%
|
16.9% |
| Turnover per employee |
112
|
121
|
117 |
| Profit as a percentage of turnover |
5.8%
|
6.7%
|
4.8% |
| Return on assets (ROA) |
13.4%
|
18.4%
|
12.9% |
| Current ratio |
136.3%
|
144.0%
|
104.8% |
| Return on equity (ROE) |
43.0%
|
49.1%
|
76.5% |
| Change turnover |
79
|
30
|
127 |
| Change turnover % |
10%
|
4%
|
18% |
| Chg. No. of employees |
1
|
0
|
-4 |
| Chg. No. of employees % |
14%
|
0%
|
-36% |
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.