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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roslagsglas AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,864 Less Arrow 36,195 More Arrow 48,935
Financial expenses 550 Less Arrow 266 Less Arrow 138
Earnings before taxes 4,392 More Arrow 6,028 More Arrow 7,864
EBITDA 6,747 More Arrow 8,569 More Arrow 10,300
Total assets 43,661 More Arrow 45,823 More Arrow 52,636
Current assets 12,719 More Arrow 13,757 More Arrow 18,682
Current liabilities 4,936 More Arrow 5,640 More Arrow 15,220
Equity capital 28,630 More Arrow 29,174 Less Arrow 28,399
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,591 Less Arrow 2,413 More Arrow 3,262
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 2,669 Less Arrow -12,740 More Arrow 19,113
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.