TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TJ Roslagen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,131
|
12,614 | |
| Financial expenses |
6
|
12 | |
| Earnings before taxes |
1,735
|
1,335 | |
| EBITDA |
1,731
|
1,343 | |
| Total assets |
5,674
|
3,917 | |
| Current assets |
5,674
|
3,917 | |
| Current liabilities |
4,173
|
2,781 | |
| Equity capital |
1,501
|
1,136 | |
| - share capital |
100
|
100 | |
| Employees (average) |
9
|
8
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.5%
|
29.0% | |
| Turnover per employee |
1,141
|
1,051 | |
| Profit as a percentage of turnover |
19.0%
|
10.6% | |
| Return on assets (ROA) |
30.7%
|
34.4% | |
| Current ratio |
136.0%
|
140.8% | |
| Return on equity (ROE) |
115.6%
|
117.5% | |
| Change turnover |
-3,483
|
-994 | |
| Change turnover % |
93%
|
-28%
|
-7% |
| Chg. No. of employees |
1
|
-4
|
4 |
| Chg. No. of employees % |
13%
|
-33%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.