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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roslagens Sjötrafik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,353 More Arrow 3,648 More Arrow 3,668
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -452 More Arrow 267 More Arrow 499
EBITDA -57 More Arrow 719 More Arrow 952
Total assets 8,372 More Arrow 8,495 Less Arrow 8,468
Current assets 3,822 Less Arrow 3,486 Less Arrow 3,027
Current liabilities 526 Less Arrow 159 More Arrow 289
Equity capital 6,848 More Arrow 7,199 Less Arrow 6,982
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,676 More Arrow 1,824 More Arrow 1,834
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 726.6% More Arrow 2192.5% Less Arrow 1047.4%
Return on equity (ROE) -6.6% More Arrow 3.7% More Arrow 7.1%
Change turnover -295 More Arrow -20 More Arrow 1,085
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.