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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roslagens Lastbils Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,325 More Arrow 5,769 Less Arrow 5,702
Financial expenses 55 Less Arrow 51 More Arrow 60
Earnings before taxes 36 More Arrow 61 More Arrow 95
EBITDA 232 More Arrow 283 More Arrow 353
Total assets 1,462 More Arrow 1,949 More Arrow 1,973
Current assets 937 More Arrow 1,284 Less Arrow 998
Current liabilities 803 More Arrow 992 Less Arrow 866
Equity capital 138 More Arrow 202 Less Arrow 201
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.4% More Arrow 10.4% Less Arrow 10.2%
Turnover per employee 1,331 More Arrow 1,923 Less Arrow 1,901
Profit as a percentage of turnover 0.7% More Arrow 1.1% More Arrow 1.7%
Return on assets (ROA) 6.2% Less Arrow 5.7% More Arrow 7.9%
Current ratio 116.7% More Arrow 129.4% Less Arrow 115.2%
Return on equity (ROE) 26.1% More Arrow 30.2% More Arrow 47.3%
Change turnover -474 More Arrow 529 More Arrow 2,236
Change turnover % -8% More Arrow 10% More Arrow 65%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 33% Less Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.