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
|
6,320
|
6,068 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
389
|
423
|
290 |
| EBITDA |
439
|
480
|
346 |
| Total assets |
2,893
|
2,305
|
2,244 |
| Current assets |
2,713
|
2,069
|
1,930 |
| Current liabilities |
1,992
|
1,441
|
1,846 |
| Equity capital |
901
|
864
|
383 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.1%
|
37.5%
|
17.1% |
| Turnover per employee |
837
|
903
|
867 |
| Profit as a percentage of turnover |
5.8%
|
6.7%
|
4.8% |
| Return on assets (ROA) |
13.5%
|
18.4%
|
13.0% |
| Current ratio |
136.2%
|
143.6%
|
104.6% |
| Return on equity (ROE) |
43.2%
|
49.0%
|
75.7% |
| Change turnover |
588
|
221
|
947 |
| 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.