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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roslagstull Mat AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,955 Less Arrow 8,723 More Arrow 9,348
Financial expenses 37 Less Arrow 20 More Arrow 21
Earnings before taxes 160 Less Arrow -1 More Arrow 54
EBITDA 441 Less Arrow 261 More Arrow 286
Total assets 1,377 More Arrow 1,489 More Arrow 1,855
Current assets 607 Less Arrow 490 Less Arrow 430
Current liabilities 714 More Arrow 929 More Arrow 1,058
Equity capital 225 Less Arrow 165 More Arrow 178
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 23 Equal arrow 23 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.3% Less Arrow 11.1% Less Arrow 9.6%
Turnover per employee 389 Less Arrow 379 More Arrow 623
Profit as a percentage of turnover 1.8% Less Arrow 0.0% More Arrow 0.6%
Return on assets (ROA) 14.3% Less Arrow 1.3% More Arrow 4.0%
Current ratio 85.0% Less Arrow 52.7% Less Arrow 40.6%
Return on equity (ROE) 71.1% Less Arrow -0.6% More Arrow 30.3%
Change turnover 206 Less Arrow 132 More Arrow 1,098
Change turnover % 2% Equal arrow 2% More Arrow 13%
Chg. No. of employees 0 More Arrow 8 Less Arrow 1
Chg. No. of employees % 0% More Arrow 53% Less 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.