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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rohdins Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,029 Less Arrow 29,328 Less Arrow 25,215
Financial expenses 522 Less Arrow 333 Less Arrow 173
Earnings before taxes 1,324 Less Arrow 457 More Arrow 1,907
EBITDA 4,938 Less Arrow 3,727 More Arrow 4,438
Total assets 23,540 More Arrow 24,623 Less Arrow 20,467
Current assets 9,270 Less Arrow 9,089 Less Arrow 7,308
Current liabilities 7,114 More Arrow 7,971 Less Arrow 5,775
Equity capital 9,732 Less Arrow 8,689 Less Arrow 8,027
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 10 More Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.3% Less Arrow 35.3% More Arrow 39.2%
Turnover per employee 3,203 Less Arrow 2,666 Less Arrow 2,292
Profit as a percentage of turnover 4.1% Less Arrow 1.6% More Arrow 7.6%
Return on assets (ROA) 7.8% Less Arrow 3.2% More Arrow 10.2%
Current ratio 130.3% Less Arrow 114.0% More Arrow 126.5%
Return on equity (ROE) 13.6% Less Arrow 5.3% More Arrow 23.8%
Change turnover 2,701 More Arrow 4,113 Less Arrow 3,313
Change turnover % 9% More Arrow 16% Less Arrow 15%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -9% More Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.