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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 2024/12 2023/12 2022/12
Turnover 102,883 Less Arrow 99,363 Less Arrow 97,073
Financial expenses 278 More Arrow 411 Less Arrow 223
Earnings before taxes 1,802 Less Arrow 1,777 Less Arrow -16
EBITDA 4,850 More Arrow 4,898 Less Arrow 2,909
Total assets 13,797 More Arrow 15,276 More Arrow 16,574
Current assets 7,319 Less Arrow 6,734 Less Arrow 5,451
Current liabilities 7,426 More Arrow 7,924 More Arrow 10,338
Equity capital 3,085 Less Arrow 2,499 Less Arrow 1,836
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,287 More Arrow 4,320 Less Arrow 4,221
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 1.2%
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 3,520 Less Arrow 2,290 Less Arrow 1,467
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.