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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 MarkEntreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,088 More Arrow 78,598 Less Arrow 62,875
Financial expenses 2 More Arrow 3 More Arrow 6
Earnings before taxes 3,775 Less Arrow 3,458 More Arrow 6,621
EBITDA 3,698 Less Arrow 3,560 More Arrow 6,735
Total assets 23,752 More Arrow 26,242 More Arrow 26,260
Current assets 23,080 More Arrow 24,841 Less Arrow 24,277
Current liabilities 9,272 More Arrow 11,375 Less Arrow 8,728
Equity capital 13,210 More Arrow 13,676 More Arrow 16,204
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 29 Less Arrow 28 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.6% Less Arrow 52.1% More Arrow 61.7%
Turnover per employee 2,244 More Arrow 2,807 Less Arrow 2,329
Profit as a percentage of turnover 5.8% Less Arrow 4.4% More Arrow 10.5%
Return on assets (ROA) 15.9% Less Arrow 13.2% More Arrow 25.2%
Current ratio 248.9% Less Arrow 218.4% More Arrow 278.2%
Return on equity (ROE) 28.6% Less Arrow 25.3% More Arrow 40.9%
Change turnover -13,915 More Arrow 20,816 Less Arrow 13,067
Change turnover % -18% More Arrow 36% Less Arrow 26%
Chg. No. of employees 1 Equal arrow 1 More Arrow 5
Chg. No. of employees % 4% Equal arrow 4% More Arrow 23%

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.