TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roos Alltjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
980
|
848
|
816 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
121
|
129
|
73 |
| EBITDA |
159
|
162
|
107 |
| Total assets |
1,072
|
891
|
951 |
| Current assets |
704
|
617
|
742 |
| Current liabilities |
299
|
165
|
167 |
| Equity capital |
755
|
703
|
751 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.4%
|
78.9%
|
79.0% |
| Turnover per employee |
82
|
77
|
91 |
| Profit as a percentage of turnover |
12.3%
|
15.2%
|
8.9% |
| Return on assets (ROA) |
11.3%
|
14.6%
|
7.8% |
| Current ratio |
235.5%
|
373.9%
|
444.3% |
| Return on equity (ROE) |
16.0%
|
18.3%
|
9.7% |
| Change turnover |
130
|
98
|
26 |
| Change turnover % |
15%
|
13%
|
3% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
9%
|
22%
|
-18% |
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.