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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roslagsverkstäder AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,362 More Arrow 13,279 Less Arrow 12,083
Financial expenses 137 Less Arrow 107 Less Arrow 7
Earnings before taxes -82 More Arrow 265 More Arrow 955
EBITDA 625 More Arrow 733 More Arrow 1,320
Total assets 6,684 More Arrow 8,927 Less Arrow 6,502
Current assets 2,113 More Arrow 4,038 Less Arrow 3,812
Current liabilities 2,013 More Arrow 3,195 Less Arrow 1,999
Equity capital 2,786 More Arrow 3,289 More Arrow 4,070
- share capital 390 More Arrow 403 Less Arrow 401
Employees (average) 10 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.7% Less Arrow 36.8% More Arrow 62.6%
Turnover per employee 1,136 Less Arrow 948 More Arrow 1,007
Profit as a percentage of turnover -0.7% More Arrow 2.0% More Arrow 7.9%
Return on assets (ROA) 0.8% More Arrow 4.2% More Arrow 14.8%
Current ratio 105.0% More Arrow 126.4% More Arrow 190.7%
Return on equity (ROE) -2.9% More Arrow 8.1% More Arrow 23.5%
Change turnover -1,478 More Arrow 1,134 More Arrow 3,446
Change turnover % -12% More Arrow 9% More Arrow 40%
Chg. No. of employees -4 More Arrow 2 Less Arrow 1
Chg. No. of employees % -29% More Arrow 17% Less Arrow 9%

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.