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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 2024/12 2023/12 2022/12
Turnover 8,957 Less Arrow 8,955 Less Arrow 8,723
Financial expenses 24 More Arrow 37 Less Arrow 20
Earnings before taxes 157 More Arrow 160 Less Arrow -1
EBITDA 422 More Arrow 441 Less Arrow 261
Total assets 1,201 More Arrow 1,377 More Arrow 1,489
Current assets 637 Less Arrow 607 Less Arrow 490
Current liabilities 646 More Arrow 714 More Arrow 929
Equity capital 269 Less Arrow 225 Less Arrow 165
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 24 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.4% Less Arrow 16.3% Less Arrow 11.1%
Turnover per employee 373 More Arrow 389 Less Arrow 379
Profit as a percentage of turnover 1.8% Equal arrow 1.8% Less Arrow 0.0%
Return on assets (ROA) 15.1% Less Arrow 14.3% Less Arrow 1.3%
Current ratio 98.6% Less Arrow 85.0% Less Arrow 52.7%
Return on equity (ROE) 58.4% More Arrow 71.1% Less Arrow -0.6%
Change turnover 306 Less Arrow 206 Less Arrow 132
Change turnover % 4% Less Arrow 2% Equal arrow 2%
Chg. No. of employees 1 Less Arrow 0 More Arrow 8
Chg. No. of employees % 4% Less Arrow 0% More Arrow 53%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.