TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagens Security AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,788
|
16,240
|
10,083 |
| Financial expenses |
28
|
16
|
2 |
| Earnings before taxes |
-4,680
|
-176
|
131 |
| EBITDA |
-4,660
|
-160
|
133 |
| Total assets |
7,585
|
4,716
|
5,406 |
| Current assets |
7,585
|
4,716
|
5,406 |
| Current liabilities |
7,526
|
3,727
|
4,241 |
| Equity capital |
59
|
989
|
1,150 |
| - share capital |
50
|
50
|
50 |
| 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 |
3,158
|
5,413
|
3,361 |
| 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) |
-7932.2%
|
-17.8%
|
11.4% |
| Change turnover |
-452
|
6,157
|
-3,730 |
| 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.