TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sjöbolaget Roslagen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,952
|
8,736
|
8,651 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
153
|
366
|
180 |
| EBITDA |
154
|
367
|
180 |
| Total assets |
2,057
|
2,929
|
2,004 |
| Current assets |
2,032
|
2,929
|
2,004 |
| Current liabilities |
1,529
|
2,264
|
1,636 |
| Equity capital |
507
|
645
|
368 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.6%
|
22.0%
|
18.4% |
| Turnover per employee |
1,492
|
1,456
|
2,163 |
| Profit as a percentage of turnover |
1.7%
|
4.2%
|
2.1% |
| Return on assets (ROA) |
7.5%
|
12.5%
|
9.0% |
| Current ratio |
132.9%
|
129.4%
|
122.5% |
| Return on equity (ROE) |
30.2%
|
56.7%
|
48.9% |
| Change turnover |
-404
|
345
|
7,678 |
| Change turnover % |
-4%
|
4%
|
789% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.