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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Roslagens Byggnadsentreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 103,840 More Arrow 138,962 Less Arrow 123,567
Financial expenses 132 Less Arrow 60 Less Arrow 10
Earnings before taxes -3,036 More Arrow 3,498 Less Arrow 3,472
EBITDA -2,791 More Arrow 3,757 Less Arrow -742
Total assets 13,109 More Arrow 32,036 Less Arrow 24,371
Current assets 12,920 More Arrow 30,437 Less Arrow 21,613
Current liabilities 9,950 More Arrow 24,333 Less Arrow 18,775
Equity capital 3,160 More Arrow 7,472 Less Arrow 5,125
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 0 More Arrow 15 More Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.1% Less Arrow 23.3% Less Arrow 21.0%
Turnover per employee 9,264 Less Arrow 4,413
Profit as a percentage of turnover -2.9% More Arrow 2.5% More Arrow 2.8%
Return on assets (ROA) -22.2% More Arrow 11.1% More Arrow 14.3%
Current ratio 129.8% Less Arrow 125.1% Less Arrow 115.1%
Return on equity (ROE) -96.1% More Arrow 46.8% More Arrow 67.7%
Change turnover -35,838 More Arrow 25,404 Less Arrow -4,632
Change turnover % -26% More Arrow 22% Less Arrow -4%
Chg. No. of employees -15 More Arrow -13 More Arrow 9
Chg. No. of employees % -100% More Arrow -46% More Arrow 47%

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.