TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roslagsfrakt AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,198
|
5,137
|
4,854 |
| Financial expenses |
19
|
29
|
25 |
| Earnings before taxes |
1,597
|
876
|
621 |
| EBITDA |
2,093
|
1,342
|
1,024 |
| Total assets |
4,808
|
3,911
|
3,718 |
| Current assets |
3,436
|
2,532
|
1,373 |
| Current liabilities |
1,208
|
935
|
1,437 |
| Equity capital |
3,565
|
2,865
|
2,026 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.1%
|
73.3%
|
54.5% |
| Turnover per employee |
1,800
|
1,284
|
809 |
| 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%
|
95.5% |
| Return on equity (ROE) |
44.8%
|
30.6%
|
30.7% |
| Change turnover |
1,969
|
-62
|
648 |
| 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.