TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roslagsfrakt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,533
|
3,406
|
3,429 |
| Financial expenses |
12
|
19
|
17 |
| Earnings before taxes |
1,006
|
581
|
439 |
| EBITDA |
1,318
|
890
|
724 |
| Total assets |
3,028
|
2,593
|
2,627 |
| Current assets |
2,164
|
1,679
|
970 |
| Current liabilities |
761
|
620
|
1,015 |
| Equity capital |
2,245
|
1,899
|
1,431 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.1%
|
73.2%
|
54.5% |
| Turnover per employee |
1,133
|
852
|
572 |
| Profit as a percentage of turnover |
22.2%
|
17.1%
|
12.8% |
| Return on assets (ROA) |
33.6%
|
23.1%
|
17.4% |
| Current ratio |
284.4%
|
270.8%
|
95.6% |
| Return on equity (ROE) |
44.8%
|
30.6%
|
30.7% |
| Change turnover |
1,240
|
-41
|
458 |
| 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.