TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roslagens Karosservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,436
|
2,029
|
1,956 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
196
|
142
|
100 |
| EBITDA |
217
|
168
|
140 |
| Total assets |
962
|
791
|
791 |
| Current assets |
875
|
691
|
681 |
| Current liabilities |
375
|
313
|
294 |
| Equity capital |
515
|
407
|
420 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
15
|
14
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.5%
|
51.5%
|
53.1% |
| Turnover per employee |
162
|
145
|
163 |
| Profit as a percentage of turnover |
8.0%
|
7.0%
|
5.1% |
| Return on assets (ROA) |
20.4%
|
18.0%
|
12.6% |
| Current ratio |
233.3%
|
220.8%
|
231.6% |
| Return on equity (ROE) |
38.1%
|
34.9%
|
23.8% |
| Change turnover |
401
|
232
|
-152 |
| Change turnover % |
20%
|
13%
|
-7% |
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % |
7%
|
17%
|
-8% |
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.