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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roslagsverkstäder AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,028 Less Arrow 17,104 Less Arrow 12,605
Financial expenses 161 Less Arrow 9 More Arrow 10
Earnings before taxes 400 More Arrow 1,352 Less Arrow 367
EBITDA 1,106 More Arrow 1,868 Less Arrow 908
Total assets 13,463 Less Arrow 9,204 More Arrow 9,418
Current assets 6,090 Less Arrow 5,395 Less Arrow 4,335
Current liabilities 4,819 Less Arrow 2,830 Less Arrow 2,340
Equity capital 4,961 More Arrow 5,761 More Arrow 6,280
- share capital 608 Less Arrow 568 More Arrow 585
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 1,431 Less Arrow 1,425 Less Arrow 1,146
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 126.4% More Arrow 190.6% Less Arrow 185.3%
Return on equity (ROE) 8.1% More Arrow 23.5% Less Arrow 5.8%
Change turnover 1,710 More Arrow 4,878 Less Arrow -3,656
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.