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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Roslagens Karosservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,379 Less Arrow 21,360 Less Arrow 19,506
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 2,202 Less Arrow 1,494 Less Arrow 995
EBITDA 2,437 Less Arrow 1,773 Less Arrow 1,400
Total assets 10,818 Less Arrow 8,332 Less Arrow 7,889
Current assets 9,836 Less Arrow 7,269 Less Arrow 6,796
Current liabilities 4,210 Less Arrow 3,298 Less Arrow 2,934
Equity capital 5,789 Less Arrow 4,284 Less Arrow 4,186
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 15 Less Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.5% Less Arrow 51.4% More Arrow 53.1%
Turnover per employee 1,825 Less Arrow 1,526 More Arrow 1,626
Profit as a percentage of turnover 8.0% Less Arrow 7.0% Less Arrow 5.1%
Return on assets (ROA) 20.4% Less Arrow 17.9% Less Arrow 12.7%
Current ratio 233.6% Less Arrow 220.4% More Arrow 231.6%
Return on equity (ROE) 38.0% Less Arrow 34.9% Less Arrow 23.8%
Change turnover 4,504 Less Arrow 2,440 Less Arrow -1,512
Change turnover % 20% Less Arrow 13% Less Arrow -7%
Chg. No. of employees 1 More Arrow 2 Less Arrow -1
Chg. No. of employees % 7% More Arrow 17% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.