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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Roslagens Sjötrafik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 302 More Arrow 328 More Arrow 359
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -41 More Arrow 24 More Arrow 49
EBITDA -5 More Arrow 65 More Arrow 93
Total assets 755 More Arrow 763 More Arrow 828
Current assets 344 Less Arrow 313 Less Arrow 296
Current liabilities 47 Less Arrow 14 More Arrow 28
Equity capital 617 More Arrow 647 More Arrow 683
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.7% More Arrow 84.8% Less Arrow 82.5%
Turnover per employee 151 More Arrow 164 More Arrow 180
Profit as a percentage of turnover -13.6% More Arrow 7.3% More Arrow 13.6%
Return on assets (ROA) -5.4% More Arrow 3.1% More Arrow 5.9%
Current ratio 731.9% More Arrow 2235.7% Less Arrow 1057.1%
Return on equity (ROE) -6.6% More Arrow 3.7% More Arrow 7.2%
Change turnover -27 More Arrow -2 More Arrow 106
Change turnover % -8% More Arrow -1% More Arrow 42%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.