TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosa Skrot Tjejgym AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,489
|
5,694
|
4,998 |
| Financial expenses |
38
|
62
|
41 |
| Earnings before taxes |
189
|
208
|
29 |
| EBITDA |
239
|
287
|
182 |
| Total assets |
1,013
|
1,085
|
1,052 |
| Current assets |
630
|
686
|
630 |
| Current liabilities |
449
|
415
|
367 |
| Equity capital |
311
|
321
|
188 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
20
|
17
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.7%
|
29.6%
|
17.9% |
| Turnover per employee |
274
|
335
|
250 |
| Profit as a percentage of turnover |
3.4%
|
3.7%
|
0.6% |
| Return on assets (ROA) |
22.4%
|
24.9%
|
6.7% |
| Current ratio |
140.3%
|
165.3%
|
171.7% |
| Return on equity (ROE) |
60.8%
|
64.8%
|
15.4% |
| Change turnover |
-205
|
696
|
442 |
| Change turnover % |
-4%
|
14%
|
10% |
| Chg. No. of employees |
3
|
-3
|
1 |
| Chg. No. of employees % |
18%
|
-15%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.