TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagens Security AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,240
|
10,083
|
13,813 |
| Financial expenses |
16
|
2
|
17 |
| Earnings before taxes |
-176
|
131
|
376 |
| EBITDA |
-160
|
133
|
393 |
| Total assets |
4,716
|
5,406
|
7,495 |
| Current assets |
4,716
|
5,406
|
7,495 |
| Current liabilities |
3,727
|
4,241
|
6,435 |
| Equity capital |
989
|
1,150
|
1,055 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.0%
|
21.3%
|
14.1% |
| Turnover per employee |
5,413
|
3,361
|
6,906 |
| Profit as a percentage of turnover |
-1.1%
|
1.3%
|
2.7% |
| Return on assets (ROA) |
-3.4%
|
2.5%
|
5.2% |
| Current ratio |
126.5%
|
127.5%
|
116.5% |
| Return on equity (ROE) |
-17.8%
|
11.4%
|
35.6% |
| Change turnover |
6,157
|
-3,730
|
7,681 |
| 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.