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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roslagens Sjötrafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,252 More Arrow 2,438 More Arrow 2,667
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -304 More Arrow 178 More Arrow 363
EBITDA -38 More Arrow 480 More Arrow 692
Total assets 5,623 More Arrow 5,677 More Arrow 6,157
Current assets 2,567 Less Arrow 2,329 Less Arrow 2,201
Current liabilities 353 Less Arrow 106 More Arrow 210
Equity capital 4,600 More Arrow 4,811 More Arrow 5,077
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.8% More Arrow 84.7% Less Arrow 82.5%
Turnover per employee 1,126 More Arrow 1,219 More Arrow 1,334
Profit as a percentage of turnover -13.5% More Arrow 7.3% More Arrow 13.6%
Return on assets (ROA) -5.4% More Arrow 3.1% More Arrow 5.9%
Current ratio 727.2% More Arrow 2197.2% Less Arrow 1048.1%
Return on equity (ROE) -6.6% More Arrow 3.7% More Arrow 7.1%
Change turnover -198 More Arrow -13 More Arrow 789
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.