TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagsglas AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,864
|
36,195
|
48,935 |
Financial expenses |
550
|
266
|
138 |
Earnings before taxes |
4,392
|
6,028
|
7,864 |
EBITDA |
6,747
|
8,569
|
10,300 |
Total assets |
43,661
|
45,823
|
52,636 |
Current assets |
12,719
|
13,757
|
18,682 |
Current liabilities |
4,936
|
5,640
|
15,220 |
Equity capital |
28,630
|
29,174
|
28,399 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
15
![]() |
15
![]() |
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.6%
|
63.7%
|
54.0% |
Turnover per employee |
2,591
|
2,413
|
3,262 |
Profit as a percentage of turnover |
11.3%
|
16.7%
|
16.1% |
Return on assets (ROA) |
11.3%
|
13.7%
|
15.2% |
Current ratio |
257.7%
|
243.9%
|
122.7% |
Return on equity (ROE) |
15.3%
|
20.7%
|
27.7% |
Change turnover |
2,669
|
-12,740
|
19,113 |
Change turnover % |
7%
|
-26%
|
64% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.