TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roslagsfisk, AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
30,305
|
30,326
|
26,442 |
| Financial expenses |
1,630
|
1,517
|
0 |
| Earnings before taxes |
3,046
|
1,893
|
2,924 |
| EBITDA |
4,994
|
3,798
|
3,436 |
| Total assets |
9,881
|
12,866
|
13,266 |
| Current assets |
8,917
|
8,230
|
5,655 |
| Current liabilities |
3,548
|
3,455
|
2,716 |
| Equity capital |
3,961
|
9,089
|
10,287 |
| - share capital |
165
|
157
|
174 |
| Employees (average) |
9
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
40.1%
|
70.6%
|
77.5% |
| Turnover per employee |
3,367
|
3,791
|
2,938 |
| Profit as a percentage of turnover |
10.1%
|
6.2%
|
11.1% |
| Return on assets (ROA) |
47.3%
|
26.5%
|
22.0% |
| Current ratio |
251.3%
|
238.2%
|
208.2% |
| Return on equity (ROE) |
76.9%
|
20.8%
|
28.4% |
| Change turnover |
-1,405
|
6,428
|
12,553 |
| Change turnover % |
-4%
|
27%
|
90% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
13%
|
-11%
|
13% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.