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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rodret i Örnsköldsvik AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,456,824 Less Arrow 1,287,892 Less Arrow 1,212,611
Financial expenses 96,819 Less Arrow 56,174 Less Arrow 51,390
Earnings before taxes 30,572 Less Arrow 26,755 More Arrow 75,564
EBITDA 285,237 Less Arrow 244,380 More Arrow 291,262
Total assets 5,427,844 Less Arrow 4,899,447 Less Arrow 4,879,098
Current assets 531,920 Less Arrow 498,804 Less Arrow 482,557
Current liabilities 510,277 Less Arrow 492,204 Less Arrow 423,528
Equity capital 1,362,606 Less Arrow 1,272,761 More Arrow 1,300,282
- share capital 50,652 Less Arrow 47,296 More Arrow 48,761
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 3,875 Less Arrow 3,558 Less Arrow 3,406
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 77,547 More Arrow 111,726 More Arrow 149,859
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.