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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Roslagens Styrinstallation AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 46,293 More Arrow 56,086 More Arrow 57,420
Financial expenses 3 More Arrow 30 Less Arrow 9
Earnings before taxes 4,635 More Arrow 6,926 More Arrow 12,319
EBITDA 4,618 More Arrow 6,947 More Arrow 12,275
Total assets 24,999 More Arrow 28,574 Less Arrow 26,731
Current assets 23,538 More Arrow 26,956 Less Arrow 25,009
Current liabilities 7,411 More Arrow 8,660 More Arrow 9,504
Equity capital 16,396 More Arrow 18,605 Less Arrow 16,103
- share capital 316 More Arrow 348 More Arrow 367
Employees (average) 45 Equal arrow 45 Equal arrow 45

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 65.6% Less Arrow 65.1% Less Arrow 60.2%
Turnover per employee 1,029 More Arrow 1,246 More Arrow 1,276
Profit as a percentage of turnover 10.0% More Arrow 12.3% More Arrow 21.5%
Return on assets (ROA) 18.6% More Arrow 24.3% More Arrow 46.1%
Current ratio 317.6% Less Arrow 311.3% Less Arrow 263.1%
Return on equity (ROE) 28.3% More Arrow 37.2% More Arrow 76.5%
Change turnover -4,557 More Arrow 1,627 More Arrow 1,937
Change turnover % -9% More Arrow 3% Equal arrow 3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 4
Chg. No. of employees % 0% Equal arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.