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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roslagsfrakt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,137 Less Arrow 4,854 Less Arrow 4,337
Financial expenses 29 Less Arrow 25 Less Arrow 20
Earnings before taxes 876 Less Arrow 621 Less Arrow 531
EBITDA 1,342 Less Arrow 1,024 Less Arrow 912
Total assets 3,911 Less Arrow 3,718 Less Arrow 3,403
Current assets 2,532 Less Arrow 1,373 More Arrow 1,959
Current liabilities 935 More Arrow 1,437 Less Arrow 1,414
Equity capital 2,865 Less Arrow 2,026 Less Arrow 1,581
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.3% Less Arrow 54.5% Less Arrow 46.5%
Turnover per employee 1,284 Less Arrow 809 Less Arrow 723
Profit as a percentage of turnover 17.1% Less Arrow 12.8% Less Arrow 12.2%
Return on assets (ROA) 23.1% Less Arrow 17.4% Less Arrow 16.2%
Current ratio 270.8% Less Arrow 95.5% More Arrow 138.5%
Return on equity (ROE) 30.6% More Arrow 30.7% More Arrow 33.6%
Change turnover -62 More Arrow 648 More Arrow 920
Change turnover % -1% More Arrow 15% More Arrow 27%
Chg. No. of employees -2 More Arrow 0 More Arrow 2
Chg. No. of employees % -33% More Arrow 0% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.