TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roslagens Mark & Trädgårdsanläggning AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
7,269
|
7,429
|
7,300 |
Financial expenses |
134
|
105
|
64 |
Earnings before taxes |
500
|
1,079
|
177 |
EBITDA |
1,472
|
2,018
|
1,405 |
Total assets |
5,684
|
5,275
|
4,535 |
Current assets |
3,037
|
2,428
|
2,319 |
Current liabilities |
1,860
|
1,421
|
1,700 |
Equity capital |
2,187
|
1,932
|
1,219 |
- share capital |
66
|
63
|
70 |
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 |
1,038
|
1,061
|
1,043 |
Profit as a percentage of turnover |
6.9%
|
14.5%
|
2.4% |
Return on assets (ROA) |
11.2%
|
22.4%
|
5.3% |
Current ratio |
163.3%
|
170.9%
|
136.4% |
Return on equity (ROE) |
22.9%
|
55.8%
|
14.5% |
Change turnover |
-454
|
811
|
782 |
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.