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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roslagsbuss & Fastigheter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,569 Less Arrow 1,230 More Arrow 1,254
Financial expenses 277 Less Arrow 158 Less Arrow 155
Earnings before taxes -4 More Arrow 157 Less Arrow -148
EBITDA 568 More Arrow 667 Less Arrow 284
Total assets 8,925 Less Arrow 6,776 More Arrow 7,519
Current assets 540 More Arrow 656 Less Arrow 489
Current liabilities 279 Less Arrow 236 Less Arrow 204
Equity capital 1,247 Less Arrow 1,244 Less Arrow 1,182
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.0% More Arrow 18.4% Less Arrow 15.7%
Turnover per employee 784 Less Arrow 615 More Arrow 627
Profit as a percentage of turnover -0.3% More Arrow 12.8% Less Arrow -11.8%
Return on assets (ROA) 3.1% More Arrow 4.6% Less Arrow 0.1%
Current ratio 193.5% More Arrow 278.0% Less Arrow 239.7%
Return on equity (ROE) -0.3% More Arrow 12.6% Less Arrow -12.5%
Change turnover 332 Less Arrow 78 Less Arrow -1,211
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.