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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roslagens Håltagning AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 9,998 Less Arrow 7,441 More Arrow 8,159
Financial expenses 101 Less Arrow 62 Less Arrow 27
Earnings before taxes -372 More Arrow 635 Less Arrow -113
EBITDA -64 More Arrow 945 Less Arrow 113
Total assets 3,968 More Arrow 4,146 Less Arrow 3,564
Current assets 1,967 More Arrow 2,406 Less Arrow 1,929
Current liabilities 1,572 Less Arrow 1,039 More Arrow 1,048
Equity capital 1,631 More Arrow 1,933 Less Arrow 1,556
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 41.1% More Arrow 46.6% Less Arrow 43.7%
Turnover per employee 1,428 Less Arrow 1,063 More Arrow 1,166
Profit as a percentage of turnover -3.7% More Arrow 8.5% Less Arrow -1.4%
Return on assets (ROA) -6.8% More Arrow 16.8% Less Arrow -2.4%
Current ratio 125.1% More Arrow 231.6% Less Arrow 184.1%
Return on equity (ROE) -22.8% More Arrow 32.9% Less Arrow -7.3%
Change turnover 2,557 Less Arrow -718 More Arrow 1,371
Change turnover % 34% Less Arrow -9% More Arrow 20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.