TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roslagsglas AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,938
|
26,104
|
24,187 |
| Financial expenses |
481
|
369
|
178 |
| Earnings before taxes |
3,393
|
2,950
|
4,028 |
| EBITDA |
5,141
|
4,532
|
5,726 |
| Total assets |
29,624
|
29,326
|
30,620 |
| Current assets |
10,202
|
8,543
|
9,193 |
| Current liabilities |
5,100
|
3,315
|
3,769 |
| Equity capital |
18,630
|
19,230
|
19,495 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,408
|
1,740
|
1,612 |
| Profit as a percentage of turnover |
14.2%
|
11.3%
|
16.7% |
| Return on assets (ROA) |
13.1%
|
11.3%
|
13.7% |
| Current ratio |
200.0%
|
257.7%
|
243.9% |
| Return on equity (ROE) |
18.2%
|
15.3%
|
20.7% |
| Change turnover |
-1,302
|
1,793
|
-8,513 |
| 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.