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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roslagsglas AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,104 Less Arrow 24,187 More Arrow 35,582
Financial expenses 369 Less Arrow 178 Less Arrow 100
Earnings before taxes 2,950 More Arrow 4,028 More Arrow 5,718
EBITDA 4,532 More Arrow 5,726 More Arrow 7,489
Total assets 29,326 More Arrow 30,620 More Arrow 38,273
Current assets 8,543 More Arrow 9,193 More Arrow 13,584
Current liabilities 3,315 More Arrow 3,769 More Arrow 11,067
Equity capital 19,230 More Arrow 19,495 More Arrow 20,650
- share capital 134 Equal arrow 134 More Arrow 145
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 1,740 Less Arrow 1,612 More Arrow 2,372
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 257.7% Less Arrow 243.9% Less Arrow 122.7%
Return on equity (ROE) 15.3% More Arrow 20.7% More Arrow 27.7%
Change turnover 1,793 Less Arrow -8,513 More Arrow 13,898
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.