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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roslagens Lastbils Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,542 Less Arrow 7,928 More Arrow 8,633
Financial expenses 68 More Arrow 82 Less Arrow 77
Earnings before taxes -438 More Arrow 54 More Arrow 91
EBITDA -192 More Arrow 346 More Arrow 424
Total assets 1,998 More Arrow 2,177 More Arrow 2,917
Current assets 1,401 Less Arrow 1,395 More Arrow 1,921
Current liabilities 1,253 Less Arrow 1,196 More Arrow 1,484
Equity capital 118 More Arrow 206 More Arrow 302
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.9% More Arrow 9.5% More Arrow 10.4%
Turnover per employee 1,708 More Arrow 1,982 More Arrow 2,878
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 5.8%
Current ratio 111.8% More Arrow 116.6% More Arrow 129.4%
Return on equity (ROE) -371.2% More Arrow 26.2% More Arrow 30.1%
Change turnover 614 Less Arrow -705 More Arrow 791
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.