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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roslagsbostäder AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 131,339 Less Arrow 129,710 More Arrow 139,460
Financial expenses 16,510 Less Arrow 10,865 More Arrow 11,889
Earnings before taxes 27,969 Less Arrow -3,411 More Arrow 32,144
EBITDA 39,914 Less Arrow 28,313 More Arrow 38,635
Total assets 947,453 Less Arrow 878,653 More Arrow 945,218
Current assets 17,234 More Arrow 29,925 More Arrow 54,581
Current liabilities 30,202 More Arrow 35,436 More Arrow 736,487
Equity capital 184,521 Less Arrow 157,556 More Arrow 174,882
- share capital 4,926 Less Arrow 4,901 More Arrow 5,333
Employees (average) 50 Less Arrow 49 Equal arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.5% Less Arrow 17.9% More Arrow 18.5%
Turnover per employee 2,627 More Arrow 2,647 More Arrow 2,846
Profit as a percentage of turnover 21.3% Less Arrow -2.6% More Arrow 23.0%
Return on assets (ROA) 4.7% Less Arrow 0.8% More Arrow 4.7%
Current ratio 57.1% More Arrow 84.4% Less Arrow 7.4%
Return on equity (ROE) 15.2% Less Arrow -2.2% More Arrow 18.4%
Change turnover 960 More Arrow 1,546 Less Arrow -12,094
Change turnover % 1% Equal arrow 1% Less Arrow -8%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 2% Less Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.