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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 Musteri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,896 More Arrow 2,117 Less Arrow 1,307
Financial expenses 32 Less Arrow 31 Less Arrow 27
Earnings before taxes 27 More Arrow 356 Less Arrow -59
EBITDA 150 More Arrow 447 Less Arrow 76
Total assets 953 More Arrow 1,002 Less Arrow 881
Current assets 693 More Arrow 809 Less Arrow 645
Current liabilities 553 More Arrow 625 More Arrow 702
Equity capital 388 Less Arrow 365 Less Arrow 57
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.7% Less Arrow 36.4% Less Arrow 6.5%
Turnover per employee 948 More Arrow 1,058 Less Arrow 654
Profit as a percentage of turnover 1.4% More Arrow 16.8% Less Arrow -4.5%
Return on assets (ROA) 6.2% More Arrow 38.6% Less Arrow -3.6%
Current ratio 125.3% More Arrow 129.4% Less Arrow 91.9%
Return on equity (ROE) 7.0% More Arrow 97.5% Less Arrow -103.5%
Change turnover -232 More Arrow 915 Less Arrow -758
Change turnover % -11% More Arrow 76% Less Arrow -37%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.