TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roslagens El & Teknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,385
|
12,957
|
14,054 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
1,176
|
767
|
1,018 |
| EBITDA |
821
|
784
|
1,050 |
| Total assets |
5,728
|
5,217
|
5,466 |
| Current assets |
4,900
|
4,475
|
4,747 |
| Current liabilities |
1,485
|
1,640
|
2,546 |
| Equity capital |
3,978
|
3,354
|
2,741 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.4%
|
64.3%
|
50.1% |
| Turnover per employee |
1,030
|
926
|
1,004 |
| Profit as a percentage of turnover |
8.8%
|
5.9%
|
7.2% |
| Return on assets (ROA) |
20.6%
|
14.7%
|
18.6% |
| Current ratio |
330.0%
|
272.9%
|
186.4% |
| Return on equity (ROE) |
29.6%
|
22.9%
|
37.1% |
| Change turnover |
857
|
-1,169
|
1,095 |
| Change turnover % |
7%
|
-8%
|
8% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-7%
|
0%
|
8% |
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.