TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TJ Roslagen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,131
|
12,614
|
13,608 |
Financial expenses |
6
|
12
|
7 |
Earnings before taxes |
1,735
|
1,335
|
3,612 |
EBITDA |
1,731
|
1,343
|
3,614 |
Total assets |
5,674
|
3,917
|
6,377 |
Current assets |
5,674
|
3,917
|
6,377 |
Current liabilities |
4,173
|
2,781
|
3,428 |
Equity capital |
1,501
|
1,136
|
2,949 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
|
12
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.5%
|
29.0%
|
46.2% |
Turnover per employee |
1,141
|
1,051
|
1,701 |
Profit as a percentage of turnover |
19.0%
|
10.6%
|
26.5% |
Return on assets (ROA) |
30.7%
|
34.4%
|
56.8% |
Current ratio |
136.0%
|
140.8%
|
186.0% |
Return on equity (ROE) |
115.6%
|
117.5%
|
122.5% |
Change turnover |
-3,483
|
-994
|
518 |
Change turnover % |
-28%
|
-7%
|
4% |
Chg. No. of employees |
-4
|
4
|
0 |
Chg. No. of employees % |
-33%
|
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.