TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roslagsverkstäder AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,028
|
17,104 | |
| Financial expenses |
161
|
9 | |
| Earnings before taxes |
400
|
1,352 | |
| EBITDA |
1,106
|
1,868 | |
| Total assets |
13,463
|
9,204 | |
| Current assets |
6,090
|
5,395 | |
| Current liabilities |
4,819
|
2,830 | |
| Equity capital |
4,961
|
5,761 | |
| - share capital |
608
|
568 | |
| Employees (average) |
10
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.8%
|
62.6% | |
| Turnover per employee |
1,431
|
1,425 | |
| Profit as a percentage of turnover |
2.0%
|
7.9% | |
| Return on assets (ROA) |
4.2%
|
14.8% | |
| Current ratio |
126.4%
|
190.6% | |
| Return on equity (ROE) |
8.1%
|
23.5% | |
| Change turnover |
1,710
|
4,878 | |
| Change turnover % |
-12%
|
9%
|
40% |
| Chg. No. of employees |
-4
|
2
|
1 |
| Chg. No. of employees % |
-29%
|
17%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.