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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roslagstull Mat AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 97,073 Less Arrow 95,606 Less Arrow 84,373
Financial expenses 223 Less Arrow 212 Less Arrow 153
Earnings before taxes -16 More Arrow 549 More Arrow 2,045
EBITDA 2,909 More Arrow 2,927 More Arrow 3,705
Total assets 16,574 More Arrow 18,971 More Arrow 20,945
Current assets 5,451 Less Arrow 4,402 More Arrow 4,507
Current liabilities 10,338 More Arrow 10,819 Less Arrow 9,563
Equity capital 1,836 Less Arrow 1,825 More Arrow 3,075
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,221 More Arrow 6,374 Less Arrow 6,027
Profit as a percentage of turnover 0.0% More Arrow 0.6% More Arrow 2.4%
Return on assets (ROA) 1.2% 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 1,467 More Arrow 11,233 More Arrow 17,979
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.