TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagsbostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
210,317
|
195,539
|
194,109 |
| Financial expenses |
31,687
|
24,580
|
16,260 |
| Earnings before taxes |
15,910
|
41,640
|
-5,105 |
| EBITDA |
82,049
|
59,424
|
42,370 |
| Total assets |
1,457,468
|
1,410,583
|
1,314,889 |
| Current assets |
72,312
|
25,658
|
44,783 |
| Current liabilities |
46,591
|
44,965
|
53,029 |
| Equity capital |
286,488
|
274,718
|
235,780 |
| - share capital |
7,334
|
7,334
|
7,334 |
| 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 |
4,292
|
3,911
|
3,961 |
| 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%
|
84.5% |
| Return on equity (ROE) |
5.6%
|
15.2%
|
-2.2% |
| Change turnover |
14,778
|
1,430
|
2,314 |
| 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.