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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roslagstull Mat AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 106,103 Less Arrow 100,658 Less Arrow 91,823
Financial expenses 287 More Arrow 416 Less Arrow 211
Earnings before taxes 1,858 Less Arrow 1,800 Less Arrow -15
EBITDA 5,002 Less Arrow 4,962 Less Arrow 2,752
Total assets 14,229 More Arrow 15,475 More Arrow 15,678
Current assets 7,548 Less Arrow 6,822 Less Arrow 5,156
Current liabilities 7,658 More Arrow 8,027 More Arrow 9,779
Equity capital 3,182 Less Arrow 2,532 Less Arrow 1,737
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 24 Less Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.4% Less Arrow 16.4% Less Arrow 11.1%
Turnover per employee 4,421 Less Arrow 4,376 Less Arrow 3,992
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 -0.9%
Change turnover 3,630 Less Arrow 2,320 Less Arrow 1,388
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.