TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roslagstull Mat AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
100,658
|
91,823
|
93,237 |
Financial expenses |
416
|
211
|
207 |
Earnings before taxes |
1,800
|
-15
|
535 |
EBITDA |
4,962
|
2,752
|
2,854 |
Total assets |
15,475
|
15,678
|
18,501 |
Current assets |
6,822
|
5,156
|
4,293 |
Current liabilities |
8,027
|
9,779
|
10,551 |
Equity capital |
2,532
|
1,737
|
1,780 |
- share capital |
101
|
95
|
98 |
Employees (average) |
23
![]() |
23
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.4%
|
11.1%
|
9.6% |
Turnover per employee |
4,376
|
3,992
|
6,216 |
Profit as a percentage of turnover |
1.8%
|
0.0%
|
0.6% |
Return on assets (ROA) |
14.3%
|
1.3%
|
4.0% |
Current ratio |
85.0%
|
52.7%
|
40.7% |
Return on equity (ROE) |
71.1%
|
-0.9%
|
30.1% |
Change turnover |
2,320
|
1,388
|
10,955 |
Change turnover % |
2%
![]() |
2%
|
13% |
Chg. No. of employees |
0
|
8
|
1 |
Chg. No. of employees % |
0%
|
53%
|
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.