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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 2023/12 2022/12 2021/12
Turnover 8,031 More Arrow 8,166 Less Arrow 7,648
Financial expenses 83 Less Arrow 73 More Arrow 80
Earnings before taxes 55 More Arrow 86 More Arrow 127
EBITDA 351 More Arrow 401 More Arrow 473
Total assets 2,205 More Arrow 2,759 Less Arrow 2,646
Current assets 1,413 More Arrow 1,817 Less Arrow 1,339
Current liabilities 1,212 More Arrow 1,404 Less Arrow 1,161
Equity capital 209 More Arrow 286 Less Arrow 269
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.5% More Arrow 10.4% Less Arrow 10.2%
Turnover per employee 2,008 More Arrow 2,722 Less Arrow 2,549
Profit as a percentage of turnover 0.7% More Arrow 1.1% More Arrow 1.7%
Return on assets (ROA) 6.3% Less Arrow 5.8% More Arrow 7.8%
Current ratio 116.6% More Arrow 129.4% Less Arrow 115.3%
Return on equity (ROE) 26.3% More Arrow 30.1% More Arrow 47.2%
Change turnover -714 More Arrow 748 More Arrow 2,999
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.