TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roslagens MarkEntreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,286
|
98,167
|
111,259 |
| Financial expenses |
4
|
3
|
5 |
| Earnings before taxes |
60
|
5,693
|
4,895 |
| EBITDA |
-13
|
5,578
|
5,039 |
| Total assets |
34,364
|
35,823
|
37,146 |
| Current assets |
33,750
|
34,810
|
35,163 |
| Current liabilities |
12,453
|
13,985
|
16,102 |
| Equity capital |
20,274
|
19,924
|
19,359 |
| - share capital |
52
|
51
|
47 |
| 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 |
3,196
|
3,385
|
3,974 |
| Profit as a percentage of turnover |
0.1%
|
5.8%
|
4.4% |
| Return on assets (ROA) |
0.2%
|
15.9%
|
13.2% |
| Current ratio |
271.0%
|
248.9%
|
218.4% |
| Return on equity (ROE) |
0.3%
|
28.6%
|
25.3% |
| Change turnover |
-13,651
|
-20,987
|
29,466 |
| 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.