TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosenhill Tonårshem AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,409
|
9,080
|
7,663 |
Financial expenses |
3
|
2
|
4 |
Earnings before taxes |
630
|
434
|
20 |
EBITDA |
715
|
518
|
97 |
Total assets |
3,432
|
3,358
|
2,580 |
Current assets |
3,080
|
2,888
|
2,067 |
Current liabilities |
2,145
|
2,762
|
2,363 |
Equity capital |
1,287
|
573
|
139 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
7
![]() |
7
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.5%
|
17.1%
|
5.4% |
Turnover per employee |
1,344
|
1,297
|
697 |
Profit as a percentage of turnover |
6.7%
|
4.8%
|
0.3% |
Return on assets (ROA) |
18.4%
|
13.0%
|
0.9% |
Current ratio |
143.6%
|
104.6%
|
87.5% |
Return on equity (ROE) |
49.0%
|
75.7%
|
14.4% |
Change turnover |
329
|
1,417
|
59 |
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.