TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roslagslarm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,415
|
7,357
|
6,243 |
| Financial expenses |
2
|
7
|
7 |
| Earnings before taxes |
421
|
1,072
|
656 |
| EBITDA |
898
|
1,507
|
1,022 |
| Total assets |
4,934
|
4,897
|
4,133 |
| Current assets |
2,472
|
2,436
|
1,983 |
| Current liabilities |
932
|
741
|
761 |
| Equity capital |
3,843
|
3,844
|
3,081 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,805
|
2,452
|
2,081 |
| Profit as a percentage of turnover |
5.0%
|
14.6%
|
10.5% |
| Return on assets (ROA) |
8.6%
|
22.0%
|
16.0% |
| Current ratio |
265.2%
|
328.7%
|
260.6% |
| Return on equity (ROE) |
11.0%
|
27.9%
|
21.3% |
| Change turnover |
926
|
671
|
-1,365 |
| 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.