TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roslagsfrakt AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,406
|
3,429
|
3,234 |
Financial expenses |
19
|
17
|
15 |
Earnings before taxes |
581
|
439
|
396 |
EBITDA |
890
|
724
|
680 |
Total assets |
2,593
|
2,627
|
2,537 |
Current assets |
1,679
|
970
|
1,461 |
Current liabilities |
620
|
1,015
|
1,054 |
Equity capital |
1,899
|
1,431
|
1,179 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
|
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
73.2%
|
54.5%
|
46.5% |
Turnover per employee |
852
|
572
|
539 |
Profit as a percentage of turnover |
17.1%
|
12.8%
|
12.2% |
Return on assets (ROA) |
23.1%
|
17.4%
|
16.2% |
Current ratio |
270.8%
|
95.6%
|
138.6% |
Return on equity (ROE) |
30.6%
|
30.7%
|
33.6% |
Change turnover |
-41
|
458
|
686 |
Change turnover % |
-1%
|
15%
|
27% |
Chg. No. of employees |
-2
|
0
|
2 |
Chg. No. of employees % |
-33%
|
0%
|
50% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.