TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rosenhill Tonårshem AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
848
|
816
|
749 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
57
|
39
|
2 |
EBITDA |
64
|
47
|
9 |
Total assets |
309
|
302
|
252 |
Current assets |
278
|
260
|
202 |
Current liabilities |
193
|
248
|
231 |
Equity capital |
116
|
51
|
14 |
- share capital |
5
|
4
|
5 |
Employees (average) |
7
![]() |
7
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.5%
|
16.9%
|
5.6% |
Turnover per employee |
121
|
117
|
68 |
Profit as a percentage of turnover |
6.7%
|
4.8%
|
0.3% |
Return on assets (ROA) |
18.4%
|
12.9%
|
0.8% |
Current ratio |
144.0%
|
104.8%
|
87.4% |
Return on equity (ROE) |
49.1%
|
76.5%
|
14.3% |
Change turnover |
30
|
127
|
6 |
Change turnover % |
4%
|
18%
|
1% |
Chg. No. of employees |
0
|
-4
|
1 |
Chg. No. of employees % |
0%
|
-36%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.