TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rolf Anderssons Elektriska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,299
|
28,318
|
29,294 |
| Financial expenses |
20
|
20
|
21 |
| Earnings before taxes |
2,970
|
2,484
|
2,413 |
| EBITDA |
2,880
|
2,423
|
2,526 |
| Total assets |
16,003
|
15,978
|
11,740 |
| Current assets |
12,494
|
12,041
|
7,940 |
| Current liabilities |
4,277
|
6,028
|
3,386 |
| Equity capital |
11,027
|
9,342
|
7,814 |
| - share capital |
267
|
267
|
267 |
| Employees (average) |
16
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.9%
|
58.5%
|
66.6% |
| Turnover per employee |
1,956
|
2,023
|
1,953 |
| Profit as a percentage of turnover |
9.5%
|
8.8%
|
8.2% |
| Return on assets (ROA) |
18.7%
|
15.7%
|
20.7% |
| Current ratio |
292.1%
|
199.8%
|
234.5% |
| Return on equity (ROE) |
26.9%
|
26.6%
|
30.9% |
| Change turnover |
2,981
|
-976
|
5,007 |
| Change turnover % |
11%
|
-3%
|
21% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
14%
|
-7%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.