Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Rosenhill Tonårshem AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,699 Less Arrow 6,320 Less Arrow 6,068
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 389 More Arrow 423 Less Arrow 290
EBITDA 439 More Arrow 480 Less Arrow 346
Total assets 2,893 Less Arrow 2,305 Less Arrow 2,244
Current assets 2,713 Less Arrow 2,069 Less Arrow 1,930
Current liabilities 1,992 Less Arrow 1,441 More Arrow 1,846
Equity capital 901 Less Arrow 864 Less Arrow 383
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.1% More Arrow 37.5% Less Arrow 17.1%
Turnover per employee 837 More Arrow 903 Less Arrow 867
Profit as a percentage of turnover 5.8% More Arrow 6.7% Less Arrow 4.8%
Return on assets (ROA) 13.5% More Arrow 18.4% Less Arrow 13.0%
Current ratio 136.2% More Arrow 143.6% Less Arrow 104.6%
Return on equity (ROE) 43.2% More Arrow 49.0% More Arrow 75.7%
Change turnover 588 Less Arrow 221 More Arrow 947
Change turnover % 10% Less Arrow 4% More Arrow 18%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 14% Less Arrow 0% Less Arrow -36%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.