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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roslagstull Mat AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 8,723 More Arrow 9,348 Less Arrow 8,406
Financial expenses 20 More Arrow 21 Less Arrow 15
Earnings before taxes -1 More Arrow 54 More Arrow 204
EBITDA 261 More Arrow 286 More Arrow 369
Total assets 1,489 More Arrow 1,855 More Arrow 2,087
Current assets 490 Less Arrow 430 More Arrow 449
Current liabilities 929 More Arrow 1,058 Less Arrow 953
Equity capital 165 More Arrow 178 More Arrow 306
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 23 Less Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.1% Less Arrow 9.6% More Arrow 14.7%
Turnover per employee 379 More Arrow 623 Less Arrow 600
Profit as a percentage of turnover 0.0% More Arrow 0.6% More Arrow 2.4%
Return on assets (ROA) 1.3% More Arrow 4.0% More Arrow 10.5%
Current ratio 52.7% Less Arrow 40.6% More Arrow 47.1%
Return on equity (ROE) -0.6% More Arrow 30.3% More Arrow 66.7%
Change turnover 132 More Arrow 1,098 More Arrow 1,791
Change turnover % 2% More Arrow 13% More Arrow 27%
Chg. No. of employees 8 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 53% Less Arrow 7% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.