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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roslagens Lastbils Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,548 Less Arrow 5,325 More Arrow 5,769
Financial expenses 44 More Arrow 55 Less Arrow 51
Earnings before taxes -284 More Arrow 36 More Arrow 61
EBITDA -125 More Arrow 232 More Arrow 283
Total assets 1,298 More Arrow 1,462 More Arrow 1,949
Current assets 910 More Arrow 937 More Arrow 1,284
Current liabilities 814 Less Arrow 803 More Arrow 992
Equity capital 77 More Arrow 138 More Arrow 202
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.9% More Arrow 9.4% More Arrow 10.4%
Turnover per employee 1,110 More Arrow 1,331 More Arrow 1,923
Profit as a percentage of turnover -5.1% More Arrow 0.7% More Arrow 1.1%
Return on assets (ROA) -18.5% More Arrow 6.2% Less Arrow 5.7%
Current ratio 111.8% More Arrow 116.7% More Arrow 129.4%
Return on equity (ROE) -368.8% More Arrow 26.1% More Arrow 30.2%
Change turnover 399 Less Arrow -474 More Arrow 529
Change turnover % 8% Less Arrow -8% More Arrow 10%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.