TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagens Lastbils Service AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
8,542
|
7,928 | |
| Financial expenses |
68
|
82 | |
| Earnings before taxes |
-438
|
54 | |
| EBITDA |
-192
|
346 | |
| Total assets |
1,998
|
2,177 | |
| Current assets |
1,401
|
1,395 | |
| Current liabilities |
1,253
|
1,196 | |
| Equity capital |
118
|
206 | |
| - share capital |
100
|
100 | |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
5.9%
|
9.5% | |
| Turnover per employee |
1,708
|
1,982 | |
| Profit as a percentage of turnover |
-5.1%
|
0.7% | |
| Return on assets (ROA) |
-18.5%
|
6.2% | |
| Current ratio |
111.8%
|
116.6% | |
| Return on equity (ROE) |
-371.2%
|
26.2% | |
| Change turnover |
614
|
-705 | |
| Change turnover % |
-22%
|
8%
|
-8% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-20%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.