TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roos Alltjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,877
|
9,437
|
8,342 |
| Financial expenses |
4
|
6
|
10 |
| Earnings before taxes |
1,342
|
1,437
|
742 |
| EBITDA |
1,762
|
1,802
|
1,090 |
| Total assets |
11,893
|
9,916
|
9,729 |
| Current assets |
7,816
|
6,867
|
7,590 |
| Current liabilities |
3,318
|
1,840
|
1,705 |
| Equity capital |
8,378
|
7,820
|
7,681 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.4%
|
78.9%
|
78.9% |
| Turnover per employee |
906
|
858
|
927 |
| Profit as a percentage of turnover |
12.3%
|
15.2%
|
8.9% |
| Return on assets (ROA) |
11.3%
|
14.6%
|
7.7% |
| Current ratio |
235.6%
|
373.2%
|
445.2% |
| Return on equity (ROE) |
16.0%
|
18.4%
|
9.7% |
| Change turnover |
1,440
|
1,095
|
263 |
| 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.