TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggfirma K. Roos AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,015
|
11,270
|
15,253 |
| Financial expenses |
69
|
86
|
62 |
| Earnings before taxes |
471
|
-14
|
229 |
| EBITDA |
596
|
-174
|
347 |
| Total assets |
3,806
|
3,556
|
4,383 |
| Current assets |
2,661
|
2,355
|
3,127 |
| Current liabilities |
1,737
|
1,749
|
2,142 |
| Equity capital |
1,514
|
1,142
|
1,456 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
32.1%
|
33.2% |
| Turnover per employee |
2,603
|
2,254
|
2,179 |
| Profit as a percentage of turnover |
3.6%
|
-0.1%
|
1.5% |
| Return on assets (ROA) |
14.2%
|
2.0%
|
6.6% |
| Current ratio |
153.2%
|
134.6%
|
146.0% |
| Return on equity (ROE) |
31.1%
|
-1.2%
|
15.7% |
| Change turnover |
1,745
|
-3,983
|
-1,571 |
| Change turnover % |
15%
|
-26%
|
-9% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-29%
|
0% |
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.