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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Roslagens Golv Östhammar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,421 Less Arrow 14,005 More Arrow 16,857
Financial expenses 25 Less Arrow 12 More Arrow 54
Earnings before taxes 1,436 Less Arrow 1,109 Less Arrow -1,175
EBITDA 1,503 Less Arrow 1,195 Less Arrow -1,046
Total assets 7,224 More Arrow 7,907 Less Arrow 6,841
Current assets 7,058 More Arrow 7,692 Less Arrow 6,551
Current liabilities 1,733 More Arrow 3,156 Less Arrow 3,038
Equity capital 4,115 Less Arrow 3,664 Less Arrow 2,773
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,178 Less Arrow 1,751 More Arrow 2,107
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 407.3% Less Arrow 243.7% Less Arrow 215.6%
Return on equity (ROE) 34.9% Less Arrow 30.3% Less Arrow -42.4%
Change turnover 3,416 Less Arrow -2,852 Less Arrow -3,229
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.