TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roslagens Karosservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,636
|
2,436
|
2,029 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
250
|
196
|
142 |
| EBITDA |
262
|
217
|
168 |
| Total assets |
1,026
|
962
|
791 |
| Current assets |
993
|
875
|
691 |
| Current liabilities |
403
|
375
|
313 |
| Equity capital |
550
|
515
|
407 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
53.5%
|
51.5% |
| Turnover per employee |
176
|
162
|
145 |
| Profit as a percentage of turnover |
9.5%
|
8.0%
|
7.0% |
| Return on assets (ROA) |
24.4%
|
20.4%
|
18.0% |
| Current ratio |
246.4%
|
233.3%
|
220.8% |
| Return on equity (ROE) |
45.5%
|
38.1%
|
34.9% |
| Change turnover |
283
|
401
|
232 |
| Change turnover % |
12%
|
20%
|
13% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
7%
|
17% |
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.