TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roslagsfrakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
608
|
457
|
461 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
135
|
78
|
59 |
| EBITDA |
177
|
119
|
97 |
| Total assets |
406
|
348
|
353 |
| Current assets |
290
|
225
|
130 |
| Current liabilities |
102
|
83
|
136 |
| Equity capital |
301
|
255
|
192 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.1%
|
73.3%
|
54.4% |
| Turnover per employee |
152
|
114
|
77 |
| Profit as a percentage of turnover |
22.2%
|
17.1%
|
12.8% |
| Return on assets (ROA) |
33.7%
|
23.3%
|
17.3% |
| Current ratio |
284.3%
|
271.1%
|
95.6% |
| Return on equity (ROE) |
44.9%
|
30.6%
|
30.7% |
| Change turnover |
166
|
-5
|
62 |
| Change turnover % |
38%
|
-1%
|
15% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
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.