TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roslagsglas AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,209
|
3,503
|
3,253 |
| Financial expenses |
65
|
50
|
24 |
| Earnings before taxes |
455
|
396
|
542 |
| EBITDA |
689
|
608
|
770 |
| Total assets |
3,971
|
3,935
|
4,118 |
| Current assets |
1,368
|
1,146
|
1,236 |
| Current liabilities |
684
|
445
|
507 |
| Equity capital |
2,497
|
2,580
|
2,622 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
17
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.9%
|
65.6%
|
63.7% |
| Turnover per employee |
189
|
234
|
217 |
| Profit as a percentage of turnover |
14.2%
|
11.3%
|
16.7% |
| Return on assets (ROA) |
13.1%
|
11.3%
|
13.7% |
| Current ratio |
200%
|
257.5%
|
243.8% |
| Return on equity (ROE) |
18.2%
|
15.3%
|
20.7% |
| Change turnover |
-175
|
241
|
-1,145 |
| Change turnover % |
-5%
|
7%
|
-26% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.