TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagsfisk, AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
46,056
|
48,191
|
37,976 |
| Financial expenses |
2,477
|
2,410
|
0 |
| Earnings before taxes |
4,629
|
3,009
|
4,200 |
| EBITDA |
7,589
|
6,036
|
4,935 |
| Total assets |
15,017
|
20,445
|
19,053 |
| Current assets |
13,552
|
13,079
|
8,121 |
| Current liabilities |
5,392
|
5,490
|
3,901 |
| Equity capital |
6,020
|
14,444
|
14,774 |
| - share capital |
250
|
250
|
250 |
| 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 |
5,117
|
6,024
|
4,220 |
| 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 |
-2,135
|
10,215
|
18,029 |
| 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.