TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rödhälla Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,563
|
9,367
|
7,682 |
| Financial expenses |
264
|
240
|
102 |
| Earnings before taxes |
2,535
|
1,988
|
1,627 |
| EBITDA |
4,493
|
4,403
|
3,329 |
| Total assets |
13,941
|
13,173
|
10,820 |
| Current assets |
10,126
|
7,498
|
6,247 |
| Current liabilities |
4,619
|
3,602
|
2,554 |
| Equity capital |
6,058
|
4,627
|
4,063 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,445
|
1,561
|
1,920 |
| 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%
|
244.6% |
| Return on equity (ROE) |
41.8%
|
43.0%
|
40.0% |
| Change turnover |
2,196
|
1,685
|
2,816 |
| 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.