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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roos Alltjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,306 Less Arrow 6,306 Less Arrow 6,066
Financial expenses 3 More Arrow 4 More Arrow 7
Earnings before taxes 901 More Arrow 960 Less Arrow 540
EBITDA 1,183 More Arrow 1,204 Less Arrow 793
Total assets 7,988 Less Arrow 6,626 More Arrow 7,074
Current assets 5,250 Less Arrow 4,589 More Arrow 5,519
Current liabilities 2,229 Less Arrow 1,230 More Arrow 1,240
Equity capital 5,627 Less Arrow 5,226 More Arrow 5,585
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 11 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.4% More Arrow 78.9% More Arrow 79.0%
Turnover per employee 609 Less Arrow 573 More Arrow 674
Profit as a percentage of turnover 12.3% More Arrow 15.2% Less Arrow 8.9%
Return on assets (ROA) 11.3% More Arrow 14.5% Less Arrow 7.7%
Current ratio 235.5% More Arrow 373.1% More Arrow 445.1%
Return on equity (ROE) 16.0% More Arrow 18.4% Less Arrow 9.7%
Change turnover 967 Less Arrow 732 Less Arrow 191
Change turnover % 15% Less Arrow 13% Less Arrow 3%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 9% More Arrow 22% Less Arrow -18%

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.