TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roslagsglas AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,013
|
39,370
|
34,237 |
| Financial expenses |
764
|
557
|
252 |
| Earnings before taxes |
5,387
|
4,449
|
5,702 |
| EBITDA |
8,164
|
6,835
|
8,106 |
| Total assets |
47,041
|
44,230
|
43,345 |
| Current assets |
16,200
|
12,885
|
13,013 |
| Current liabilities |
8,098
|
5,000
|
5,335 |
| Equity capital |
29,584
|
29,003
|
27,596 |
| - share capital |
206
|
203
|
189 |
| 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 |
2,236
|
2,625
|
2,282 |
| 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 |
-2,068
|
2,704
|
-12,051 |
| 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.