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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roslagens Pump AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,044 More Arrow 8,780 Less Arrow 7,237
Financial expenses 0 Equal arrow 0 More Arrow 8
Earnings before taxes -75 More Arrow 201 More Arrow 206
EBITDA 62 More Arrow 344 More Arrow 357
Total assets 3,087 More Arrow 3,662 Less Arrow 3,229
Current assets 2,991 More Arrow 3,449 Less Arrow 2,873
Current liabilities 1,052 More Arrow 1,352 Less Arrow 1,058
Equity capital 1,535 More Arrow 1,810 More Arrow 1,851
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.7% Less Arrow 49.4% More Arrow 57.3%
Turnover per employee 2,011 More Arrow 2,195 More Arrow 2,412
Profit as a percentage of turnover -0.9% More Arrow 2.3% More Arrow 2.8%
Return on assets (ROA) -2.4% More Arrow 5.5% More Arrow 6.6%
Current ratio 284.3% Less Arrow 255.1% More Arrow 271.6%
Return on equity (ROE) -4.9% More Arrow 11.1% Equal arrow 11.1%
Change turnover -736 More Arrow 1,543 Less Arrow -697
Change turnover % -8% More Arrow 21% Less Arrow -9%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 33% Less Arrow -25%

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.