TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roslagsbostäder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136,592
|
131,339
|
129,710 |
| Financial expenses |
20,579
|
16,510
|
10,865 |
| Earnings before taxes |
10,333
|
27,969
|
-3,411 |
| EBITDA |
53,287
|
39,914
|
28,313 |
| Total assets |
946,564
|
947,453
|
878,653 |
| Current assets |
46,964
|
17,234
|
29,925 |
| Current liabilities |
30,259
|
30,202
|
35,436 |
| Equity capital |
186,062
|
184,521
|
157,556 |
| - share capital |
4,763
|
4,926
|
4,901 |
| 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 |
2,788
|
2,627
|
2,647 |
| 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 |
9,598
|
960
|
1,546 |
| 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.