TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roslagens Mark & Trädgårdsanläggning AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
975
|
998
|
981 |
| Financial expenses |
18
|
14
|
9 |
| Earnings before taxes |
67
|
145
|
24 |
| EBITDA |
197
|
271
|
189 |
| Total assets |
762
|
708
|
610 |
| Current assets |
407
|
326
|
312 |
| Current liabilities |
249
|
191
|
228 |
| Equity capital |
293
|
259
|
164 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
38.5%
|
36.6%
|
26.9% |
| Turnover per employee |
139
|
143
|
140 |
| Profit as a percentage of turnover |
6.9%
|
14.5%
|
2.4% |
| Return on assets (ROA) |
11.2%
|
22.5%
|
5.4% |
| Current ratio |
163.5%
|
170.7%
|
136.8% |
| Return on equity (ROE) |
22.9%
|
56.0%
|
14.6% |
| Change turnover |
-61
|
109
|
105 |
| Change turnover % |
-6%
|
12%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.