TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagsbåtar AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,004
|
3,550
|
3,075 |
| Financial expenses |
203
|
31
|
23 |
| Earnings before taxes |
1,123
|
757
|
503 |
| EBITDA |
1,320
|
1,099
|
617 |
| Total assets |
6,977
|
7,054
|
2,728 |
| Current assets |
2,613
|
2,856
|
2,219 |
| Current liabilities |
1,115
|
1,049
|
816 |
| Equity capital |
2,767
|
1,880
|
1,284 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
39.7%
|
26.7%
|
47.1% |
| Turnover per employee |
1,335
|
1,183
|
1,025 |
| Profit as a percentage of turnover |
28.0%
|
21.3%
|
16.4% |
| Return on assets (ROA) |
19.0%
|
11.2%
|
19.3% |
| Current ratio |
234.3%
|
272.3%
|
271.9% |
| Return on equity (ROE) |
40.6%
|
40.3%
|
39.2% |
| Change turnover |
454
|
475
|
439 |
| Change turnover % |
13%
|
15%
|
17% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.