TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roslagens Security AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,282
|
16,452
|
9,538 |
| Financial expenses |
29
|
16
|
2 |
| Earnings before taxes |
-4,826
|
-178
|
124 |
| EBITDA |
-4,806
|
-162
|
126 |
| Total assets |
7,822
|
4,777
|
5,114 |
| Current assets |
7,822
|
4,777
|
5,114 |
| Current liabilities |
7,762
|
3,776
|
4,012 |
| Equity capital |
61
|
1,002
|
1,088 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.8%
|
21.0%
|
21.3% |
| Turnover per employee |
3,256
|
5,484
|
3,179 |
| Profit as a percentage of turnover |
-29.6%
|
-1.1%
|
1.3% |
| Return on assets (ROA) |
-61.3%
|
-3.4%
|
2.5% |
| Current ratio |
100.8%
|
126.5%
|
127.5% |
| Return on equity (ROE) |
-7911.5%
|
-17.8%
|
11.4% |
| Change turnover |
-466
|
6,237
|
-3,528 |
| Change turnover % |
-3%
|
61%
|
-27% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
67%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.