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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Roslagens Håltagning AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,345 Less Arrow 4,898 More Arrow 5,889
Financial expenses 64 Less Arrow 41 Less Arrow 19
Earnings before taxes -236 More Arrow 418 Less Arrow -82
EBITDA -41 More Arrow 622 Less Arrow 82
Total assets 2,518 More Arrow 2,729 Less Arrow 2,572
Current assets 1,248 More Arrow 1,584 Less Arrow 1,392
Current liabilities 998 Less Arrow 684 More Arrow 756
Equity capital 1,035 More Arrow 1,272 Less Arrow 1,123
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 41.1% More Arrow 46.6% Less Arrow 43.7%
Turnover per employee 906 Less Arrow 700 More Arrow 841
Profit as a percentage of turnover -3.7% More Arrow 8.5% Less Arrow -1.4%
Return on assets (ROA) -6.8% More Arrow 16.8% Less Arrow -2.4%
Current ratio 125.1% More Arrow 231.6% Less Arrow 184.1%
Return on equity (ROE) -22.8% More Arrow 32.9% Less Arrow -7.3%
Change turnover 1,623 Less Arrow -473 More Arrow 989
Change turnover % 34% Less Arrow -9% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.