TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rödhälla Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,510
|
6,292
|
5,133 |
| Financial expenses |
171
|
161
|
68 |
| Earnings before taxes |
1,646
|
1,335
|
1,087 |
| EBITDA |
2,918
|
2,957
|
2,225 |
| Total assets |
9,054
|
8,848
|
7,230 |
| Current assets |
6,576
|
5,036
|
4,174 |
| Current liabilities |
3,000
|
2,419
|
1,707 |
| Equity capital |
3,934
|
3,108
|
2,715 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
8
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.5%
|
35.1%
|
37.6% |
| Turnover per employee |
939
|
1,049
|
1,283 |
| Profit as a percentage of turnover |
21.9%
|
21.2%
|
21.2% |
| Return on assets (ROA) |
20.1%
|
16.9%
|
16.0% |
| Current ratio |
219.2%
|
208.2%
|
244.5% |
| Return on equity (ROE) |
41.8%
|
43.0%
|
40.0% |
| Change turnover |
1,426
|
1,132
|
1,882 |
| Change turnover % |
23%
|
22%
|
58% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
33%
|
50%
|
33% |
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.