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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Roslagens Karosservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,027 Less Arrow 22,581 Less Arrow 20,002
Financial expenses 0 Equal arrow 0 More Arrow 4
Earnings before taxes 2,174 Less Arrow 1,579 Less Arrow 1,020
EBITDA 2,406 Less Arrow 1,874 Less Arrow 1,436
Total assets 10,679 Less Arrow 8,808 Less Arrow 8,089
Current assets 9,709 Less Arrow 7,685 Less Arrow 6,969
Current liabilities 4,156 Less Arrow 3,487 Less Arrow 3,009
Equity capital 5,715 Less Arrow 4,529 Less Arrow 4,292
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,802 Less Arrow 1,613 More Arrow 1,667
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 4,446 Less Arrow 2,579 Less Arrow -1,550
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.