TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roslagens Lastbils Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
744
|
714
|
776 |
| Financial expenses |
6
|
7
|
7 |
| Earnings before taxes |
-38
|
5
|
8 |
| EBITDA |
-17
|
31
|
38 |
| Total assets |
174
|
196
|
262 |
| Current assets |
122
|
126
|
173 |
| Current liabilities |
109
|
108
|
133 |
| Equity capital |
10
|
19
|
27 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.7%
|
9.7%
|
10.3% |
| Turnover per employee |
149
|
178
|
259 |
| Profit as a percentage of turnover |
-5.1%
|
0.7%
|
1.0% |
| Return on assets (ROA) |
-18.4%
|
6.1%
|
5.7% |
| Current ratio |
111.9%
|
116.7%
|
130.1% |
| Return on equity (ROE) |
-380.0%
|
26.3%
|
29.6% |
| Change turnover |
53
|
-64
|
71 |
| Change turnover % |
8%
|
-8%
|
10% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
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.