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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Roslagens Styrinstallation AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 54,227 Less Arrow 46,293 More Arrow 56,086
Financial expenses 7 Less Arrow 3 More Arrow 30
Earnings before taxes 4,229 More Arrow 4,635 More Arrow 6,926
EBITDA 4,154 More Arrow 4,618 More Arrow 6,947
Total assets 26,477 Less Arrow 24,999 More Arrow 28,574
Current assets 25,013 Less Arrow 23,538 More Arrow 26,956
Current liabilities 13,747 Less Arrow 7,411 More Arrow 8,660
Equity capital 11,791 More Arrow 16,396 More Arrow 18,605
- share capital 328 Less Arrow 316 More Arrow 348
Employees (average) 45 Equal arrow 45 Equal arrow 45

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 44.5% More Arrow 65.6% Less Arrow 65.1%
Turnover per employee 1,205 Less Arrow 1,029 More Arrow 1,246
Profit as a percentage of turnover 7.8% More Arrow 10.0% More Arrow 12.3%
Return on assets (ROA) 16.0% More Arrow 18.6% More Arrow 24.3%
Current ratio 182.0% More Arrow 317.6% Less Arrow 311.3%
Return on equity (ROE) 35.9% Less Arrow 28.3% More Arrow 37.2%
Change turnover 6,104 Less Arrow -4,557 More Arrow 1,627
Change turnover % 13% Less Arrow -9% More Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.