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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 Musteri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,823 More Arrow 3,168 Less Arrow 1,798
Financial expenses 48 Less Arrow 47 Less Arrow 37
Earnings before taxes 40 More Arrow 533 Less Arrow -81
EBITDA 223 More Arrow 669 Less Arrow 105
Total assets 1,419 More Arrow 1,499 Less Arrow 1,211
Current assets 1,032 More Arrow 1,211 Less Arrow 887
Current liabilities 824 More Arrow 935 More Arrow 965
Equity capital 577 Less Arrow 546 Less Arrow 79
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,412 More Arrow 1,584 Less Arrow 899
Profit as a percentage of turnover 1.4% More Arrow 16.8% Less Arrow -4.5%
Return on assets (ROA) 6.2% More Arrow 38.7% Less Arrow -3.6%
Current ratio 125.2% More Arrow 129.5% Less Arrow 91.9%
Return on equity (ROE) 6.9% More Arrow 97.6% Less Arrow -102.5%
Change turnover -345 More Arrow 1,370 Less Arrow -1,043
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.