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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roslagens Golv Östhammar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,314 Less Arrow 9,407 More Arrow 11,264
Financial expenses 16 Less Arrow 8 More Arrow 36
Earnings before taxes 933 Less Arrow 745 Less Arrow -785
EBITDA 976 Less Arrow 803 Less Arrow -699
Total assets 4,692 More Arrow 5,311 Less Arrow 4,571
Current assets 4,584 More Arrow 5,167 Less Arrow 4,378
Current liabilities 1,126 More Arrow 2,120 Less Arrow 2,030
Equity capital 2,673 Less Arrow 2,461 Less Arrow 1,853
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.0% Less Arrow 46.3% Less Arrow 40.5%
Turnover per employee 1,414 Less Arrow 1,176 More Arrow 1,408
Profit as a percentage of turnover 8.2% Less Arrow 7.9% Less Arrow -7.0%
Return on assets (ROA) 20.2% Less Arrow 14.2% Less Arrow -16.4%
Current ratio 407.1% Less Arrow 243.7% Less Arrow 215.7%
Return on equity (ROE) 34.9% Less Arrow 30.3% Less Arrow -42.4%
Change turnover 2,219 Less Arrow -1,916 Less Arrow -2,158
Change turnover % 24% Less Arrow -17% More Arrow -16%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -5
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -38%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.