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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Byggfirma K. Roos AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,270 More Arrow 15,253 More Arrow 16,824
Financial expenses 86 Less Arrow 62 Less Arrow 55
Earnings before taxes -14 More Arrow 229 Less Arrow -118
EBITDA -174 More Arrow 347 Less Arrow 194
Total assets 3,556 More Arrow 4,383 More Arrow 5,845
Current assets 2,355 More Arrow 3,127 More Arrow 4,533
Current liabilities 1,749 More Arrow 2,142 More Arrow 3,564
Equity capital 1,142 More Arrow 1,456 Less Arrow 1,276
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,254 Less Arrow 2,179 More Arrow 2,403
Profit as a percentage of turnover -0.1% More Arrow 1.5% Less Arrow -0.7%
Return on assets (ROA) 2.0% More Arrow 6.6% Less Arrow -1.1%
Current ratio 134.6% More Arrow 146.0% Less Arrow 127.2%
Return on equity (ROE) -1.2% More Arrow 15.7% Less Arrow -9.2%
Change turnover -3,983 More Arrow -1,571 More Arrow -92
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.