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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Byggfirma K. Roos AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,570 More Arrow 10,193 More Arrow 12,233
Financial expenses 58 Less Arrow 41 Less Arrow 40
Earnings before taxes -9 More Arrow 153 Less Arrow -86
EBITDA -117 More Arrow 232 Less Arrow 141
Total assets 2,388 More Arrow 2,929 More Arrow 4,250
Current assets 1,582 More Arrow 2,090 More Arrow 3,296
Current liabilities 1,175 More Arrow 1,431 More Arrow 2,591
Equity capital 767 More Arrow 973 Less Arrow 928
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.1% More Arrow 33.2% Less Arrow 21.8%
Turnover per employee 1,514 Less Arrow 1,456 More Arrow 1,748
Profit as a percentage of turnover -0.1% More Arrow 1.5% Less Arrow -0.7%
Return on assets (ROA) 2.1% More Arrow 6.6% Less Arrow -1.1%
Current ratio 134.6% More Arrow 146.1% Less Arrow 127.2%
Return on equity (ROE) -1.2% More Arrow 15.7% Less Arrow -9.3%
Change turnover -2,675 More Arrow -1,050 More Arrow -67
Change turnover % -26% More Arrow -9% More Arrow -1%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -29% More Arrow 0% Equal arrow 0%

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.