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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roslagsglas AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,370 Less Arrow 34,237 More Arrow 47,722
Financial expenses 557 Less Arrow 252 Less Arrow 135
Earnings before taxes 4,449 More Arrow 5,702 More Arrow 7,669
EBITDA 6,835 More Arrow 8,106 More Arrow 10,045
Total assets 44,230 Less Arrow 43,345 More Arrow 51,332
Current assets 12,885 More Arrow 13,013 More Arrow 18,219
Current liabilities 5,000 More Arrow 5,335 More Arrow 14,843
Equity capital 29,003 Less Arrow 27,596 More Arrow 27,695
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.6% Less Arrow 63.7% Less Arrow 54.0%
Turnover per employee 2,625 Less Arrow 2,282 More Arrow 3,181
Profit as a percentage of turnover 11.3% More Arrow 16.7% Less Arrow 16.1%
Return on assets (ROA) 11.3% More Arrow 13.7% More Arrow 15.2%
Current ratio 257.7% Less Arrow 243.9% Less Arrow 122.7%
Return on equity (ROE) 15.3% More Arrow 20.7% More Arrow 27.7%
Change turnover 2,704 Less Arrow -12,051 More Arrow 18,639
Change turnover % 7% Less Arrow -26% More Arrow 64%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 7%

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.