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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Roslagsglas AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,859 More Arrow 38,864 Less Arrow 36,195
Financial expenses 741 Less Arrow 550 Less Arrow 266
Earnings before taxes 5,224 Less Arrow 4,392 More Arrow 6,028
EBITDA 7,916 Less Arrow 6,747 More Arrow 8,569
Total assets 45,613 Less Arrow 43,661 More Arrow 45,823
Current assets 15,708 Less Arrow 12,719 More Arrow 13,757
Current liabilities 7,852 Less Arrow 4,936 More Arrow 5,640
Equity capital 28,686 Less Arrow 28,630 More Arrow 29,174
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 17 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.9% More Arrow 65.6% Less Arrow 63.7%
Turnover per employee 2,168 More Arrow 2,591 Less Arrow 2,413
Profit as a percentage of turnover 14.2% Less Arrow 11.3% More Arrow 16.7%
Return on assets (ROA) 13.1% Less Arrow 11.3% More Arrow 13.7%
Current ratio 200.1% More Arrow 257.7% Less Arrow 243.9%
Return on equity (ROE) 18.2% Less Arrow 15.3% More Arrow 20.7%
Change turnover -2,005 More Arrow 2,669 Less Arrow -12,740
Change turnover % -5% More Arrow 7% Less Arrow -26%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 13% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.