TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roslagens Karosservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,666
|
18,153
|
15,089 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
1,867
|
1,460
|
1,055 |
| EBITDA |
1,953
|
1,616
|
1,252 |
| Total assets |
7,656
|
7,173
|
5,886 |
| Current assets |
7,406
|
6,521
|
5,135 |
| Current liabilities |
3,005
|
2,791
|
2,330 |
| Equity capital |
4,104
|
3,839
|
3,026 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
53.5%
|
51.4% |
| Turnover per employee |
1,311
|
1,210
|
1,078 |
| Profit as a percentage of turnover |
9.5%
|
8.0%
|
7.0% |
| Return on assets (ROA) |
24.4%
|
20.4%
|
17.9% |
| Current ratio |
246.5%
|
233.6%
|
220.4% |
| Return on equity (ROE) |
45.5%
|
38.0%
|
34.9% |
| Change turnover |
2,113
|
2,986
|
1,723 |
| 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.