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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roslagsverkstäder AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,494 More Arrow 19,770 Less Arrow 18,082
Financial expenses 211 Less Arrow 159 Less Arrow 10
Earnings before taxes -126 More Arrow 395 More Arrow 1,429
EBITDA 963 More Arrow 1,092 More Arrow 1,975
Total assets 10,292 More Arrow 13,290 Less Arrow 9,730
Current assets 3,253 More Arrow 6,012 Less Arrow 5,704
Current liabilities 3,099 More Arrow 4,757 Less Arrow 2,992
Equity capital 4,289 More Arrow 4,897 More Arrow 6,090
- share capital 600 Equal arrow 600 Equal arrow 600
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 1,749 Less Arrow 1,412 More Arrow 1,507
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 190.6%
Return on equity (ROE) -2.9% More Arrow 8.1% More Arrow 23.5%
Change turnover -2,276 More Arrow 1,688 More Arrow 5,157
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.