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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Roslagens Karosservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,228 Less Arrow 27,379 Less Arrow 21,360
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,965 Less Arrow 2,202 Less Arrow 1,494
EBITDA 3,101 Less Arrow 2,437 Less Arrow 1,773
Total assets 12,158 Less Arrow 10,818 Less Arrow 8,332
Current assets 11,761 Less Arrow 9,836 Less Arrow 7,269
Current liabilities 4,772 Less Arrow 4,210 Less Arrow 3,298
Equity capital 6,517 Less Arrow 5,789 Less Arrow 4,284
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.6% Less Arrow 53.5% Less Arrow 51.4%
Turnover per employee 2,082 Less Arrow 1,825 Less Arrow 1,526
Profit as a percentage of turnover 9.5% Less Arrow 8.0% Less Arrow 7.0%
Return on assets (ROA) 24.4% Less Arrow 20.4% Less Arrow 17.9%
Current ratio 246.5% Less Arrow 233.6% Less Arrow 220.4%
Return on equity (ROE) 45.5% Less Arrow 38.0% Less Arrow 34.9%
Change turnover 3,355 More Arrow 4,504 Less Arrow 2,440
Change turnover % 12% More Arrow 20% Less Arrow 13%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 7% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.