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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roslagsbuss & Fastigheter AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 211 Less Arrow 165 More Arrow 169
Financial expenses 37 Less Arrow 21 Equal arrow 21
Earnings before taxes -1 More Arrow 21 Less Arrow -20
EBITDA 76 More Arrow 90 Less Arrow 38
Total assets 1,197 Less Arrow 911 More Arrow 1,011
Current assets 72 More Arrow 88 Less Arrow 66
Current liabilities 37 Less Arrow 32 Less Arrow 27
Equity capital 167 Equal arrow 167 Less Arrow 159
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.0% More Arrow 18.3% Less Arrow 15.7%
Turnover per employee 106 Less Arrow 82 More Arrow 84
Profit as a percentage of turnover -0.5% More Arrow 12.7% Less Arrow -11.8%
Return on assets (ROA) 3.0% More Arrow 4.6% Less Arrow 0.1%
Current ratio 194.6% More Arrow 275.0% Less Arrow 244.4%
Return on equity (ROE) -0.6% More Arrow 12.6% Less Arrow -12.6%
Change turnover 45 Less Arrow 10 Less Arrow -163
Change turnover % 27% Less Arrow 7% Less Arrow -49%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.