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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Roslagens Karosservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,280 Less Arrow 27,027 Less Arrow 22,581
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes 2,875 Less Arrow 2,174 Less Arrow 1,579
EBITDA 3,007 Less Arrow 2,406 Less Arrow 1,874
Total assets 11,789 Less Arrow 10,679 Less Arrow 8,808
Current assets 11,404 Less Arrow 9,709 Less Arrow 7,685
Current liabilities 4,627 Less Arrow 4,156 Less Arrow 3,487
Equity capital 6,319 Less Arrow 5,715 Less Arrow 4,529
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,019 Less Arrow 1,802 Less Arrow 1,613
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 3,253 More Arrow 4,446 Less Arrow 2,579
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.