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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roslagens Lastbils Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,928 More Arrow 8,633 Less Arrow 7,842
Financial expenses 82 Less Arrow 77 More Arrow 82
Earnings before taxes 54 More Arrow 91 More Arrow 130
EBITDA 346 More Arrow 424 More Arrow 485
Total assets 2,177 More Arrow 2,917 Less Arrow 2,713
Current assets 1,395 More Arrow 1,921 Less Arrow 1,373
Current liabilities 1,196 More Arrow 1,484 Less Arrow 1,191
Equity capital 206 More Arrow 302 Less Arrow 276
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,982 More Arrow 2,878 Less Arrow 2,614
Profit as a percentage of turnover 0.7% More Arrow 1.1% More Arrow 1.7%
Return on assets (ROA) 6.2% Less Arrow 5.8% More Arrow 7.8%
Current ratio 116.6% More Arrow 129.4% Less Arrow 115.3%
Return on equity (ROE) 26.2% More Arrow 30.1% More Arrow 47.1%
Change turnover -705 More Arrow 791 More Arrow 3,075
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.