TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Roslagskrossen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,842
|
33,269
|
30,277 |
| Financial expenses |
622
|
425
|
200 |
| Earnings before taxes |
1,478
|
1,539
|
1,119 |
| EBITDA |
2,094
|
3,900
|
3,152 |
| Total assets |
38,548
|
34,289
|
34,115 |
| Current assets |
20,871
|
16,594
|
18,517 |
| Current liabilities |
13,546
|
9,758
|
12,327 |
| Equity capital |
15,940
|
14,782
|
13,565 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.4%
|
43.1%
|
39.8% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
5.1%
|
4.6%
|
3.7% |
| Return on assets (ROA) |
5.4%
|
5.7%
|
3.9% |
| Current ratio |
154.1%
|
170.1%
|
150.2% |
| Return on equity (ROE) |
9.3%
|
10.4%
|
8.2% |
| Change turnover |
-4,427
|
2,992
|
4,576 |
| Change turnover % |
-13%
|
10%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.