TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagens Mark & Trädgårdsanläggning AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,072
|
11,764
|
10,480 |
| Financial expenses |
204
|
167
|
92 |
| Earnings before taxes |
762
|
1,709
|
254 |
| EBITDA |
2,242
|
3,195
|
2,017 |
| Total assets |
8,658
|
8,352
|
6,511 |
| Current assets |
4,626
|
3,845
|
3,329 |
| Current liabilities |
2,833
|
2,250
|
2,440 |
| Equity capital |
3,331
|
3,059
|
1,750 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,582
|
1,681
|
1,497 |
| Profit as a percentage of turnover |
6.9%
|
14.5%
|
2.4% |
| Return on assets (ROA) |
11.2%
|
22.5%
|
5.3% |
| Current ratio |
163.3%
|
170.9%
|
136.4% |
| Return on equity (ROE) |
22.9%
|
55.9%
|
14.5% |
| Change turnover |
-692
|
1,284
|
1,122 |
| 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.