TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagsfrakt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,071
|
5,132
|
4,447 |
Financial expenses |
29
|
26
|
21 |
Earnings before taxes |
865
|
657
|
544 |
EBITDA |
1,325
|
1,083
|
935 |
Total assets |
3,861
|
3,931
|
3,489 |
Current assets |
2,499
|
1,452
|
2,009 |
Current liabilities |
923
|
1,519
|
1,450 |
Equity capital |
2,828
|
2,142
|
1,621 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,268
|
855
|
741 |
Profit as a percentage of turnover |
17.1%
|
12.8%
|
12.2% |
Return on assets (ROA) |
23.2%
|
17.4%
|
16.2% |
Current ratio |
270.7%
|
95.6%
|
138.6% |
Return on equity (ROE) |
30.6%
|
30.7%
|
33.6% |
Change turnover |
-61
|
685
|
943 |
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.