TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roslagens Lastbils Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
714
|
776
|
767 |
| Financial expenses |
7
|
7
|
8 |
| Earnings before taxes |
5
|
8
|
13 |
| EBITDA |
31
|
38
|
47 |
| Total assets |
196
|
262
|
265 |
| Current assets |
126
|
173
|
134 |
| Current liabilities |
108
|
133
|
116 |
| Equity capital |
19
|
27
|
27 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.7%
|
10.3%
|
10.2% |
| Turnover per employee |
178
|
259
|
256 |
| Profit as a percentage of turnover |
0.7%
|
1.0%
|
1.7% |
| Return on assets (ROA) |
6.1%
|
5.7%
|
7.9% |
| Current ratio |
116.7%
|
130.1%
|
115.5% |
| Return on equity (ROE) |
26.3%
|
29.6%
|
48.1% |
| Change turnover |
-64
|
71
|
301 |
| Change turnover % |
-8%
|
10%
|
65% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.