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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rosenhill Tonårshem AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,532 Less Arrow 8,589 Less Arrow 7,473
Financial expenses 3 Less Arrow 2 More Arrow 4
Earnings before taxes 638 Less Arrow 411 Less Arrow 20
EBITDA 724 Less Arrow 490 Less Arrow 95
Total assets 3,477 Less Arrow 3,176 Less Arrow 2,516
Current assets 3,120 Less Arrow 2,732 Less Arrow 2,016
Current liabilities 2,173 More Arrow 2,613 Less Arrow 2,304
Equity capital 1,304 Less Arrow 542 Less Arrow 136
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 7 Equal arrow 7 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.5% Less Arrow 17.1% Less Arrow 5.4%
Turnover per employee 1,362 Less Arrow 1,227 Less Arrow 679
Profit as a percentage of turnover 6.7% Less Arrow 4.8% Less Arrow 0.3%
Return on assets (ROA) 18.4% Less Arrow 13.0% Less Arrow 1.0%
Current ratio 143.6% Less Arrow 104.6% Less Arrow 87.5%
Return on equity (ROE) 48.9% More Arrow 75.8% Less Arrow 14.7%
Change turnover 333 More Arrow 1,340 Less Arrow 58
Change turnover % 4% More Arrow 18% Less Arrow 1%
Chg. No. of employees 0 Less Arrow -4 More Arrow 1
Chg. No. of employees % 0% Less Arrow -36% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.