TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagsbuss & Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,049
|
2,336
|
1,841 |
| Financial expenses |
412
|
412
|
236 |
| Earnings before taxes |
461
|
-6
|
235 |
| EBITDA |
1,364
|
845
|
998 |
| Total assets |
12,878
|
13,287
|
10,140 |
| Current assets |
790
|
804
|
981 |
| Current liabilities |
2,931
|
416
|
353 |
| Equity capital |
2,267
|
1,856
|
1,862 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.6%
|
14.0%
|
18.4% |
| Turnover per employee |
1,024
|
1,168
|
920 |
| Profit as a percentage of turnover |
22.5%
|
-0.3%
|
12.8% |
| Return on assets (ROA) |
6.8%
|
3.1%
|
4.6% |
| Current ratio |
27.0%
|
193.3%
|
277.9% |
| Return on equity (ROE) |
20.3%
|
-0.3%
|
12.6% |
| Change turnover |
-287
|
495
|
116 |
| Change turnover % |
-12%
|
27%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.