TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roslagsfisk, AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
47,383
|
47,000
|
34,930 |
| Financial expenses |
2,548
|
2,350
|
0 |
| Earnings before taxes |
4,762
|
2,935
|
3,863 |
| EBITDA |
7,808
|
5,887
|
4,539 |
| Total assets |
15,450
|
19,940
|
17,525 |
| Current assets |
13,942
|
12,756
|
7,470 |
| Current liabilities |
5,547
|
5,354
|
3,588 |
| Equity capital |
6,193
|
14,087
|
13,589 |
| - share capital |
257
|
244
|
230 |
| 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 |
5,265
|
5,875
|
3,881 |
| 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%
|
238.3%
|
208.2% |
| Return on equity (ROE) |
76.9%
|
20.8%
|
28.4% |
| Change turnover |
-2,196
|
9,963
|
16,583 |
| 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.