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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rosenhill Tonårshem AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,638 Less Arrow 9,532 Less Arrow 8,589
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes 618 More Arrow 638 Less Arrow 411
EBITDA 697 More Arrow 724 Less Arrow 490
Total assets 4,593 Less Arrow 3,477 Less Arrow 3,176
Current assets 4,308 Less Arrow 3,120 Less Arrow 2,732
Current liabilities 3,163 Less Arrow 2,173 More Arrow 2,613
Equity capital 1,430 Less Arrow 1,304 Less Arrow 542
- share capital 52 Less Arrow 51 Less Arrow 47
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 1,330 More Arrow 1,362 Less Arrow 1,227
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 48.9% More Arrow 75.8%
Change turnover 934 Less Arrow 333 More Arrow 1,340
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.