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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Roslagsglas AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,503 Less Arrow 3,253 More Arrow 4,785
Financial expenses 50 Less Arrow 24 Less Arrow 13
Earnings before taxes 396 More Arrow 542 More Arrow 769
EBITDA 608 More Arrow 770 More Arrow 1,007
Total assets 3,935 More Arrow 4,118 More Arrow 5,147
Current assets 1,146 More Arrow 1,236 More Arrow 1,827
Current liabilities 445 More Arrow 507 More Arrow 1,488
Equity capital 2,580 More Arrow 2,622 More Arrow 2,777
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.6% Less Arrow 63.7% Less Arrow 54.0%
Turnover per employee 234 Less Arrow 217 More Arrow 319
Profit as a percentage of turnover 11.3% More Arrow 16.7% Less Arrow 16.1%
Return on assets (ROA) 11.3% More Arrow 13.7% More Arrow 15.2%
Current ratio 257.5% Less Arrow 243.8% Less Arrow 122.8%
Return on equity (ROE) 15.3% More Arrow 20.7% More Arrow 27.7%
Change turnover 241 Less Arrow -1,145 More Arrow 1,869
Change turnover % 7% Less Arrow -26% More Arrow 64%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.