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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Roslagsverkstäder AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,782 Less Arrow 1,625 Less Arrow 1,264
Financial expenses 14 Less Arrow 1 Equal arrow 1
Earnings before taxes 36 More Arrow 128 Less Arrow 37
EBITDA 98 More Arrow 177 Less Arrow 91
Total assets 1,198 Less Arrow 874 More Arrow 944
Current assets 542 Less Arrow 513 Less Arrow 435
Current liabilities 429 Less Arrow 269 Less Arrow 235
Equity capital 441 More Arrow 547 More Arrow 630
- share capital 54 Equal arrow 54 More Arrow 59
Employees (average) 14 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.8% More Arrow 62.6% More Arrow 66.7%
Turnover per employee 127 More Arrow 135 Less Arrow 115
Profit as a percentage of turnover 2.0% More Arrow 7.9% Less Arrow 2.9%
Return on assets (ROA) 4.2% More Arrow 14.8% Less Arrow 4.0%
Current ratio 126.3% More Arrow 190.7% Less Arrow 185.1%
Return on equity (ROE) 8.2% More Arrow 23.4% Less Arrow 5.9%
Change turnover 152 More Arrow 463 Less Arrow -367
Change turnover % 9% More Arrow 40% Less Arrow -22%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 17% Less Arrow 9% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.