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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Roslagens Lastbils Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,809 Less Arrow 8,031 More Arrow 8,166
Financial expenses 70 More Arrow 83 Less Arrow 73
Earnings before taxes -452 More Arrow 55 More Arrow 86
EBITDA -198 More Arrow 351 More Arrow 401
Total assets 2,061 More Arrow 2,205 More Arrow 2,759
Current assets 1,445 Less Arrow 1,413 More Arrow 1,817
Current liabilities 1,292 Less Arrow 1,212 More Arrow 1,404
Equity capital 122 More Arrow 209 More Arrow 286
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.9% More Arrow 9.5% More Arrow 10.4%
Turnover per employee 1,762 More Arrow 2,008 More Arrow 2,722
Profit as a percentage of turnover -5.1% More Arrow 0.7% More Arrow 1.1%
Return on assets (ROA) -18.5% More Arrow 6.3% Less Arrow 5.8%
Current ratio 111.8% More Arrow 116.6% More Arrow 129.4%
Return on equity (ROE) -370.5% More Arrow 26.3% More Arrow 30.1%
Change turnover 633 Less Arrow -714 More Arrow 748
Change turnover % 8% Less Arrow -8% More Arrow 10%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

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.