TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roslagens MarkEntreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,284
|
8,733
|
10,570 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5
|
506
|
465 |
| EBITDA |
-1
|
496
|
479 |
| Total assets |
2,901
|
3,187
|
3,529 |
| Current assets |
2,849
|
3,097
|
3,340 |
| Current liabilities |
1,051
|
1,244
|
1,530 |
| Equity capital |
1,711
|
1,773
|
1,839 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
27
|
29
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
55.6%
|
52.1% |
| Turnover per employee |
270
|
301
|
378 |
| Profit as a percentage of turnover |
0.1%
|
5.8%
|
4.4% |
| Return on assets (ROA) |
0.2%
|
15.9%
|
13.2% |
| Current ratio |
271.1%
|
249.0%
|
218.3% |
| Return on equity (ROE) |
0.3%
|
28.5%
|
25.3% |
| Change turnover |
-1,152
|
-1,867
|
2,799 |
| Change turnover % |
-14%
|
-18%
|
36% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-7%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.