TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagslarm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,160
|
7,262
|
6,600 |
| Financial expenses |
2
|
7
|
7 |
| Earnings before taxes |
408
|
1,058
|
694 |
| EBITDA |
871
|
1,488
|
1,080 |
| Total assets |
4,784
|
4,834
|
4,369 |
| Current assets |
2,397
|
2,405
|
2,096 |
| Current liabilities |
904
|
731
|
804 |
| Equity capital |
3,726
|
3,795
|
3,257 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,720
|
2,421
|
2,200 |
| 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%
|
329.0%
|
260.7% |
| Return on equity (ROE) |
11.0%
|
27.9%
|
21.3% |
| Change turnover |
898
|
662
|
-1,443 |
| 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.