TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roslagsbostäder AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,310
|
17,622
|
17,443 |
| Financial expenses |
2,759
|
2,215
|
1,461 |
| Earnings before taxes |
1,385
|
3,753
|
-459 |
| EBITDA |
7,143
|
5,355
|
3,807 |
| Total assets |
126,885
|
127,125
|
118,157 |
| Current assets |
6,295
|
2,312
|
4,024 |
| Current liabilities |
4,056
|
4,052
|
4,765 |
| Equity capital |
24,941
|
24,758
|
21,187 |
| - share capital |
638
|
661
|
659 |
| Employees (average) |
49
|
50
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
19.5%
|
17.9% |
| Turnover per employee |
374
|
352
|
356 |
| Profit as a percentage of turnover |
7.6%
|
21.3%
|
-2.6% |
| Return on assets (ROA) |
3.3%
|
4.7%
|
0.8% |
| Current ratio |
155.2%
|
57.1%
|
84.4% |
| Return on equity (ROE) |
5.6%
|
15.2%
|
-2.2% |
| Change turnover |
1,287
|
129
|
208 |
| Change turnover % |
8%
|
1%
|
1% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-2%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.