TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagsverkstäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,770
|
18,082 | |
| Financial expenses |
159
|
10 | |
| Earnings before taxes |
395
|
1,429 | |
| EBITDA |
1,092
|
1,975 | |
| Total assets |
13,290
|
9,730 | |
| Current assets |
6,012
|
5,704 | |
| Current liabilities |
4,757
|
2,992 | |
| Equity capital |
4,897
|
6,090 | |
| - share capital |
600
|
600 | |
| Employees (average) |
10
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.8%
|
62.6% | |
| Turnover per employee |
1,412
|
1,507 | |
| 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 |
1,688
|
5,157 | |
| 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.