TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roslagens Security AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,464
|
906
|
1,351 |
| Financial expenses |
1
|
0
|
2 |
| Earnings before taxes |
-16
|
12
|
37 |
| EBITDA |
-14
|
12
|
38 |
| Total assets |
425
|
486
|
733 |
| Current assets |
425
|
486
|
733 |
| Current liabilities |
336
|
381
|
629 |
| Equity capital |
89
|
103
|
103 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.9%
|
21.2%
|
14.1% |
| Turnover per employee |
488
|
302
|
676 |
| Profit as a percentage of turnover |
-1.1%
|
1.3%
|
2.7% |
| Return on assets (ROA) |
-3.5%
|
2.5%
|
5.3% |
| Current ratio |
126.5%
|
127.6%
|
116.5% |
| Return on equity (ROE) |
-18.0%
|
11.7%
|
35.9% |
| Change turnover |
555
|
-335
|
751 |
| Change turnover % |
61%
|
-27%
|
125% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.