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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Kvinnohemmet Rosen AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 663 More Arrow 751 More Arrow 835
Financial expenses 6 Less Arrow 5 More Arrow 6
Earnings before taxes -13 Less Arrow -19 More Arrow 164
EBITDA 5 Less Arrow -2 More Arrow 183
Total assets 398 Less Arrow 395 More Arrow 521
Current assets 205 Less Arrow 204 More Arrow 242
Current liabilities 96 Less Arrow 79 More Arrow 94
Equity capital 136 Less Arrow 110 More Arrow 210
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.2% Less Arrow 27.8% More Arrow 40.3%
Turnover per employee 83 More Arrow 94 More Arrow 104
Profit as a percentage of turnover -2.0% Less Arrow -2.5% More Arrow 19.6%
Return on assets (ROA) -1.8% Less Arrow -3.5% More Arrow 32.6%
Current ratio 213.5% More Arrow 258.2% Less Arrow 257.4%
Return on equity (ROE) -9.6% Less Arrow -17.3% More Arrow 78.1%
Change turnover -28 Less Arrow -68 More Arrow 377
Change turnover % -4% Less Arrow -8% More Arrow 83%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.