TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roslagslarm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,300
|
4,878
|
4,410 |
| Financial expenses |
1
|
5
|
5 |
| Earnings before taxes |
265
|
711
|
464 |
| EBITDA |
566
|
999
|
722 |
| Total assets |
3,107
|
3,247
|
2,920 |
| Current assets |
1,557
|
1,615
|
1,401 |
| Current liabilities |
587
|
491
|
537 |
| Equity capital |
2,420
|
2,549
|
2,176 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.9%
|
78.5%
|
74.5% |
| Turnover per employee |
1,767
|
1,626
|
1,470 |
| Profit as a percentage of turnover |
5.0%
|
14.6%
|
10.5% |
| Return on assets (ROA) |
8.6%
|
22.1%
|
16.1% |
| Current ratio |
265.2%
|
328.9%
|
260.9% |
| Return on equity (ROE) |
11.0%
|
27.9%
|
21.3% |
| Change turnover |
583
|
445
|
-964 |
| Change turnover % |
12%
|
10%
|
-18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.