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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Roslagens Styrinstallation AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 73,302 More Arrow 80,518 Less Arrow 78,182
Financial expenses 4 More Arrow 43 Less Arrow 12
Earnings before taxes 7,340 More Arrow 9,943 More Arrow 16,774
EBITDA 7,312 More Arrow 9,973 More Arrow 16,713
Total assets 39,584 More Arrow 41,021 Less Arrow 36,397
Current assets 37,271 More Arrow 38,699 Less Arrow 34,052
Current liabilities 11,735 More Arrow 12,433 More Arrow 12,941
Equity capital 25,962 More Arrow 26,709 Less Arrow 21,925
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,629 More Arrow 1,789 Less Arrow 1,737
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 -7,216 More Arrow 2,336 More Arrow 2,637
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.