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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 129,604 Less Arrow 122,349 Less Arrow 121,583
Financial expenses 8,613 Less Arrow 5,336 Less Arrow 5,153
Earnings before taxes 2,720 Less Arrow 2,542 More Arrow 7,576
EBITDA 25,376 Less Arrow 23,216 More Arrow 29,204
Total assets 482,879 Less Arrow 465,444 More Arrow 489,206
Current assets 47,321 More Arrow 47,386 More Arrow 48,384
Current liabilities 45,396 More Arrow 46,759 Less Arrow 42,465
Equity capital 121,222 Less Arrow 120,911 More Arrow 130,374
- share capital 4,506 Less Arrow 4,493 More Arrow 4,889
Employees (average) 376 Less Arrow 362 Less Arrow 356

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.1% More Arrow 26.0% More Arrow 26.7%
Turnover per employee 345 Less Arrow 338 More Arrow 342
Profit as a percentage of turnover 2.1% Equal arrow 2.1% More Arrow 6.2%
Return on assets (ROA) 2.3% Less Arrow 1.7% More Arrow 2.6%
Current ratio 104.2% Less Arrow 101.3% More Arrow 113.9%
Return on equity (ROE) 2.2% Less Arrow 2.1% More Arrow 5.8%
Change turnover 6,899 More Arrow 10,614 More Arrow 15,026
Change turnover % 6% More Arrow 9% More Arrow 14%
Chg. No. of employees 14 Less Arrow 6 Less Arrow -3
Chg. No. of employees % 4% Less Arrow 2% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.