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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roslagens Security AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,452 Less Arrow 9,538 More Arrow 13,471
Financial expenses 16 Less Arrow 2 More Arrow 17
Earnings before taxes -178 More Arrow 124 More Arrow 367
EBITDA -162 More Arrow 126 More Arrow 383
Total assets 4,777 More Arrow 5,114 More Arrow 7,309
Current assets 4,777 More Arrow 5,114 More Arrow 7,309
Current liabilities 3,776 More Arrow 4,012 More Arrow 6,276
Equity capital 1,002 More Arrow 1,088 Less Arrow 1,029
- share capital 51 Less Arrow 47 More Arrow 49
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 5,484 Less Arrow 3,179 More Arrow 6,736
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 5.3%
Current ratio 126.5% More Arrow 127.5% Less Arrow 116.5%
Return on equity (ROE) -17.8% More Arrow 11.4% More Arrow 35.7%
Change turnover 6,237 Less Arrow -3,528 More Arrow 7,491
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.