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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 Security AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,908 Less Arrow 6,738 More Arrow 10,044
Financial expenses 11 Less Arrow 1 More Arrow 12
Earnings before taxes -118 More Arrow 88 More Arrow 273
EBITDA -107 More Arrow 89 More Arrow 286
Total assets 3,168 More Arrow 3,612 More Arrow 5,450
Current assets 3,168 More Arrow 3,612 More Arrow 5,450
Current liabilities 2,503 More Arrow 2,834 More Arrow 4,679
Equity capital 664 More Arrow 768 Less Arrow 767
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.0% More Arrow 21.3% Less Arrow 14.1%
Turnover per employee 3,636 Less Arrow 2,246 More Arrow 5,022
Profit as a percentage of turnover -1.1% More Arrow 1.3% More Arrow 2.7%
Return on assets (ROA) -3.4% More Arrow 2.5% More Arrow 5.2%
Current ratio 126.6% More Arrow 127.5% Less Arrow 116.5%
Return on equity (ROE) -17.8% More Arrow 11.5% More Arrow 35.6%
Change turnover 4,135 Less Arrow -2,493 More Arrow 5,585
Change turnover % 61% Less Arrow -27% More Arrow 125%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 50% Less 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.