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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rodret i Örnsköldsvik AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 122,349 Less Arrow 121,583 Less Arrow 108,568
Financial expenses 5,336 Less Arrow 5,153 More Arrow 5,375
Earnings before taxes 2,542 More Arrow 7,576 More Arrow 7,693
EBITDA 23,216 More Arrow 29,204 More Arrow 31,007
Total assets 465,444 More Arrow 489,206 Less Arrow 474,924
Current assets 47,386 More Arrow 48,384 Less Arrow 36,393
Current liabilities 46,759 Less Arrow 42,465 Less Arrow 28,851
Equity capital 120,911 More Arrow 130,374 Less Arrow 124,263
- share capital 4,493 More Arrow 4,889 More Arrow 4,981
Employees (average) 362 Less Arrow 356 More Arrow 359

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 26.0% More Arrow 26.7% Less Arrow 26.2%
Turnover per employee 338 More Arrow 342 Less Arrow 302
Profit as a percentage of turnover 2.1% More Arrow 6.2% More Arrow 7.1%
Return on assets (ROA) 1.7% More Arrow 2.6% More Arrow 2.8%
Current ratio 101.3% More Arrow 113.9% More Arrow 126.1%
Return on equity (ROE) 2.1% More Arrow 5.8% More Arrow 6.2%
Change turnover 10,614 More Arrow 15,026 Less Arrow -17,213
Change turnover % 9% More Arrow 14% Less Arrow -14%
Chg. No. of employees 6 Less Arrow -3 More Arrow 8
Chg. No. of employees % 2% Less Arrow -1% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.