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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roos Alltjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,019 Less Arrow 8,927 Less Arrow 8,135
Financial expenses 4 More Arrow 6 More Arrow 10
Earnings before taxes 1,359 Equal arrow 1,359 Less Arrow 724
EBITDA 1,785 Less Arrow 1,705 Less Arrow 1,063
Total assets 12,048 Less Arrow 9,380 More Arrow 9,488
Current assets 7,918 Less Arrow 6,496 More Arrow 7,402
Current liabilities 3,361 Less Arrow 1,740 Less Arrow 1,663
Equity capital 8,487 Less Arrow 7,397 More Arrow 7,491
- share capital 101 Less Arrow 95 More Arrow 98
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 918 Less Arrow 812 More Arrow 904
Profit as a percentage of turnover 12.3% More Arrow 15.2% Less Arrow 8.9%
Return on assets (ROA) 11.3% More Arrow 14.6% Less Arrow 7.7%
Current ratio 235.6% More Arrow 373.3% More Arrow 445.1%
Return on equity (ROE) 16.0% More Arrow 18.4% Less Arrow 9.7%
Change turnover 1,459 Less Arrow 1,036 Less Arrow 256
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.