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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Roslagens MarkEntreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 83,667 More Arrow 96,904 More Arrow 117,621
Financial expenses 4 Less Arrow 3 More Arrow 5
Earnings before taxes 58 More Arrow 5,620 Less Arrow 5,175
EBITDA -13 More Arrow 5,506 Less Arrow 5,327
Total assets 33,321 More Arrow 35,362 More Arrow 39,270
Current assets 32,726 More Arrow 34,362 More Arrow 37,174
Current liabilities 12,075 More Arrow 13,805 More Arrow 17,023
Equity capital 19,659 More Arrow 19,668 More Arrow 20,466
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 27 More Arrow 29 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.0% Less Arrow 55.6% Less Arrow 52.1%
Turnover per employee 3,099 More Arrow 3,342 More Arrow 4,201
Profit as a percentage of turnover 0.1% More Arrow 5.8% Less Arrow 4.4%
Return on assets (ROA) 0.2% More Arrow 15.9% Less Arrow 13.2%
Current ratio 271.0% Less Arrow 248.9% Less Arrow 218.4%
Return on equity (ROE) 0.3% More Arrow 28.6% Less Arrow 25.3%
Change turnover -13,237 Less Arrow -20,717 More Arrow 31,151
Change turnover % -14% Less Arrow -18% More Arrow 36%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -7% More Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.