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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rodret i Örnsköldsvik AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 909,822 Less Arrow 904,130 Less Arrow 807,682
Financial expenses 39,684 Less Arrow 38,317 More Arrow 39,988
Earnings before taxes 18,901 More Arrow 56,341 More Arrow 57,233
EBITDA 172,641 More Arrow 217,167 More Arrow 230,670
Total assets 3,461,180 More Arrow 3,637,884 Less Arrow 3,533,148
Current assets 352,377 More Arrow 359,797 Less Arrow 270,743
Current liabilities 347,714 Less Arrow 315,785 Less Arrow 214,633
Equity capital 899,133 More Arrow 969,498 Less Arrow 924,442
- share capital 33,412 More Arrow 36,357 More Arrow 37,058
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 2,513 More Arrow 2,540 Less Arrow 2,250
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 78,928 More Arrow 111,736 Less Arrow -128,053
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.