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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 2023/12 2022/12 2021/12
Turnover 198,087 Less Arrow 183,610 More Arrow 187,043
Financial expenses 24,900 Less Arrow 15,381 More Arrow 15,945
Earnings before taxes 42,183 Less Arrow -4,829 More Arrow 43,111
EBITDA 60,198 Less Arrow 40,078 More Arrow 51,817
Total assets 1,428,965 Less Arrow 1,243,770 More Arrow 1,267,718
Current assets 25,992 More Arrow 42,361 More Arrow 73,203
Current liabilities 45,551 More Arrow 50,161 More Arrow 987,770
Equity capital 278,298 Less Arrow 223,027 More Arrow 234,551
- share capital 7,430 Less Arrow 6,937 More Arrow 7,152
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 3,962 Less Arrow 3,747 More Arrow 3,817
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 84.5% Less Arrow 7.4%
Return on equity (ROE) 15.2% Less Arrow -2.2% More Arrow 18.4%
Change turnover 1,449 More Arrow 2,189 Less Arrow -16,221
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.