TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagsfrakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,980
|
5,071
|
5,132 |
| Financial expenses |
18
|
29
|
26 |
| Earnings before taxes |
1,549
|
865
|
657 |
| EBITDA |
2,029
|
1,325
|
1,083 |
| Total assets |
4,662
|
3,861
|
3,931 |
| Current assets |
3,332
|
2,499
|
1,452 |
| Current liabilities |
1,171
|
923
|
1,519 |
| Equity capital |
3,457
|
2,828
|
2,142 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
73.2%
|
54.5% |
| Turnover per employee |
1,745
|
1,268
|
855 |
| Profit as a percentage of turnover |
22.2%
|
17.1%
|
12.8% |
| Return on assets (ROA) |
33.6%
|
23.2%
|
17.4% |
| Current ratio |
284.5%
|
270.7%
|
95.6% |
| Return on equity (ROE) |
44.8%
|
30.6%
|
30.7% |
| Change turnover |
1,909
|
-61
|
685 |
| 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.