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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roslagsbostäder AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 216,899 Less Arrow 198,087 Less Arrow 183,610
Financial expenses 32,679 Less Arrow 24,900 Less Arrow 15,381
Earnings before taxes 16,408 More Arrow 42,183 Less Arrow -4,829
EBITDA 84,617 Less Arrow 60,198 Less Arrow 40,078
Total assets 1,503,083 Less Arrow 1,428,965 Less Arrow 1,243,770
Current assets 74,575 Less Arrow 25,992 More Arrow 42,361
Current liabilities 48,049 Less Arrow 45,551 More Arrow 50,161
Equity capital 295,454 Less Arrow 278,298 Less Arrow 223,027
- share capital 7,564 Less Arrow 7,430 Less Arrow 6,937
Employees (average) 49 More Arrow 50 Less Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.7% Less Arrow 19.5% Less Arrow 17.9%
Turnover per employee 4,427 Less Arrow 3,962 Less Arrow 3,747
Profit as a percentage of turnover 7.6% More Arrow 21.3% Less Arrow -2.6%
Return on assets (ROA) 3.3% More Arrow 4.7% Less Arrow 0.8%
Current ratio 155.2% Less Arrow 57.1% More Arrow 84.5%
Return on equity (ROE) 5.6% More Arrow 15.2% Less Arrow -2.2%
Change turnover 15,241 Less Arrow 1,449 More Arrow 2,189
Change turnover % 8% Less Arrow 1% Equal arrow 1%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -2% More Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.