TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roslagens Karosservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,153
|
15,089
|
14,544 |
Financial expenses |
0
![]() |
0
|
3 |
Earnings before taxes |
1,460
|
1,055
|
742 |
EBITDA |
1,616
|
1,252
|
1,044 |
Total assets |
7,173
|
5,886
|
5,882 |
Current assets |
6,521
|
5,135
|
5,067 |
Current liabilities |
2,791
|
2,330
|
2,188 |
Equity capital |
3,839
|
3,026
|
3,121 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
15
|
14
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.5%
|
51.4%
|
53.1% |
Turnover per employee |
1,210
|
1,078
|
1,212 |
Profit as a percentage of turnover |
8.0%
|
7.0%
|
5.1% |
Return on assets (ROA) |
20.4%
|
17.9%
|
12.7% |
Current ratio |
233.6%
|
220.4%
|
231.6% |
Return on equity (ROE) |
38.0%
|
34.9%
|
23.8% |
Change turnover |
2,986
|
1,723
|
-1,127 |
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.