TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roslagens Golv Östhammar AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,407
|
11,264
|
14,605 |
Financial expenses |
8
|
36
|
42 |
Earnings before taxes |
745
|
-785
|
-12 |
EBITDA |
803
|
-699
|
81 |
Total assets |
5,311
|
4,571
|
5,814 |
Current assets |
5,167
|
4,378
|
5,626 |
Current liabilities |
2,120
|
2,030
|
2,194 |
Equity capital |
2,461
|
1,853
|
2,707 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
8
![]() |
8
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.3%
|
40.5%
|
46.6% |
Turnover per employee |
1,176
|
1,408
|
1,123 |
Profit as a percentage of turnover |
7.9%
|
-7.0%
|
-0.1% |
Return on assets (ROA) |
14.2%
|
-16.4%
|
0.5% |
Current ratio |
243.7%
|
215.7%
|
256.4% |
Return on equity (ROE) |
30.3%
|
-42.4%
|
-0.4% |
Change turnover |
-1,916
|
-2,158
|
-2,365 |
Change turnover % |
-17%
|
-16%
|
-14% |
Chg. No. of employees |
0
|
-5
|
5 |
Chg. No. of employees % |
0%
|
-38%
|
63% |
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.