TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rohdins Schakt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,513
|
19,598
|
18,335 |
| Financial expenses |
351
|
223
|
126 |
| Earnings before taxes |
889
|
305
|
1,387 |
| EBITDA |
3,317
|
2,491
|
3,227 |
| Total assets |
15,811
|
16,454
|
14,882 |
| Current assets |
6,226
|
6,074
|
5,314 |
| Current liabilities |
4,778
|
5,326
|
4,199 |
| Equity capital |
6,537
|
5,806
|
5,837 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.3%
|
35.3%
|
39.2% |
| Turnover per employee |
2,151
|
1,782
|
1,667 |
| Profit as a percentage of turnover |
4.1%
|
1.6%
|
7.6% |
| Return on assets (ROA) |
7.8%
|
3.2%
|
10.2% |
| Current ratio |
130.3%
|
114.0%
|
126.6% |
| Return on equity (ROE) |
13.6%
|
5.3%
|
23.8% |
| Change turnover |
1,814
|
2,748
|
2,409 |
| Change turnover % |
9%
|
16%
|
15% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-9%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.