TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rodeco AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
28,039
|
24,621
|
19,772 |
| Financial expenses |
100
|
90
|
98 |
| Earnings before taxes |
3,390
|
3,765
|
422 |
| EBITDA |
3,741
|
4,216
|
968 |
| Total assets |
14,544
|
11,732
|
11,428 |
| Current assets |
13,934
|
10,825
|
10,258 |
| Current liabilities |
6,187
|
4,637
|
5,174 |
| Equity capital |
6,274
|
5,708
|
2,972 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
17
|
16
|
13 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
43.1%
|
48.7%
|
26.0% |
| Turnover per employee |
1,649
|
1,539
|
1,521 |
| Profit as a percentage of turnover |
12.1%
|
15.3%
|
2.1% |
| Return on assets (ROA) |
24.0%
|
32.9%
|
4.6% |
| Current ratio |
225.2%
|
233.4%
|
198.3% |
| Return on equity (ROE) |
54.0%
|
66.0%
|
14.2% |
| Change turnover |
3,418
|
4,849
|
7,923 |
| Change turnover % |
14%
|
25%
|
67% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
6%
|
23%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.