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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rosenhill Tonårshem AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,315 Less Arrow 9,409 Less Arrow 9,080
Financial expenses 3 Equal arrow 3 Less Arrow 2
Earnings before taxes 599 More Arrow 630 Less Arrow 434
EBITDA 676 More Arrow 715 Less Arrow 518
Total assets 4,454 Less Arrow 3,432 Less Arrow 3,358
Current assets 4,177 Less Arrow 3,080 Less Arrow 2,888
Current liabilities 3,067 Less Arrow 2,145 More Arrow 2,762
Equity capital 1,387 Less Arrow 1,287 Less Arrow 573
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,289 More Arrow 1,344 Less Arrow 1,297
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 906 Less Arrow 329 More Arrow 1,417
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.