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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 2022/12 2021/12 2020/12
Turnover 91,823 More Arrow 93,237 Less Arrow 88,389
Financial expenses 211 Less Arrow 207 Less Arrow 160
Earnings before taxes -15 More Arrow 535 More Arrow 2,142
EBITDA 2,752 More Arrow 2,854 More Arrow 3,881
Total assets 15,678 More Arrow 18,501 More Arrow 21,942
Current assets 5,156 Less Arrow 4,293 More Arrow 4,722
Current liabilities 9,779 More Arrow 10,551 Less Arrow 10,018
Equity capital 1,737 More Arrow 1,780 More Arrow 3,221
- share capital 95 More Arrow 98 More Arrow 105
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 3,992 More Arrow 6,216 More Arrow 6,314
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 40.7% More Arrow 47.1%
Return on equity (ROE) -0.9% More Arrow 30.1% More Arrow 66.5%
Change turnover 1,388 More Arrow 10,955 More Arrow 18,835
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.