TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagsägg AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
46,077
|
40,880
|
42,181 |
Financial expenses |
5
|
6
|
3 |
Earnings before taxes |
8,347
|
5,460
|
5,744 |
EBITDA |
8,415
|
5,894
|
6,204 |
Total assets |
22,687
|
18,032
|
18,586 |
Current assets |
19,895
|
13,886
|
14,217 |
Current liabilities |
5,190
|
2,715
|
4,831 |
Equity capital |
17,183
|
13,137
|
11,866 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
|
10
![]() |
10 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
75.7%
|
72.9%
|
63.8% |
Turnover per employee |
5,120
|
4,088
|
4,218 |
Profit as a percentage of turnover |
18.1%
|
13.4%
|
13.6% |
Return on assets (ROA) |
36.8%
|
30.3%
|
30.9% |
Current ratio |
383.3%
|
511.5%
|
294.3% |
Return on equity (ROE) |
48.6%
|
41.6%
|
48.4% |
Change turnover |
5,197
|
-1,301
|
2,004 |
Change turnover % |
13%
|
-3%
|
5% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-10%
|
0%
|
11% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
![]() |
0
![]() |
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.