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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rosenhill Vård & Omsorg AB

Closing information (x1000 DKK)

Closing information 2020/12 2019/12 2018/12
Turnover 1,978 More Arrow 15,334 More Arrow 17,943
Financial expenses 5 Less Arrow 3 Less Arrow 2
Earnings before taxes -4,100 More Arrow 2,642 More Arrow 5,352
EBITDA -4,319 More Arrow 2,799 More Arrow 5,616
Total assets 7,248 More Arrow 11,859 Less Arrow 10,398
Current assets 6,932 More Arrow 10,791 Less Arrow 9,141
Current liabilities 316 More Arrow 1,203 More Arrow 1,827
Equity capital 6,497 More Arrow 9,397 Less Arrow 7,444
- share capital 74 Less Arrow 72 More Arrow 73
Employees (average) 8 More Arrow 14 More Arrow 20

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 89.6% Less Arrow 79.2% Less Arrow 71.6%
Turnover per employee 247 More Arrow 1,095 Less Arrow 897
Profit as a percentage of turnover -207.3% More Arrow 17.2% More Arrow 29.8%
Return on assets (ROA) -56.5% More Arrow 22.3% More Arrow 51.5%
Current ratio 2193.7% Less Arrow 897.0% Less Arrow 500.3%
Return on equity (ROE) -63.1% More Arrow 28.1% More Arrow 71.9%
Change turnover -13,896 More Arrow -2,343 More Arrow 1,844
Change turnover % -88% More Arrow -13% More Arrow 11%
Chg. No. of employees -6 Equal arrow -6 More Arrow 0
Chg. No. of employees % -43% More Arrow -30% More Arrow 0%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.