TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagens El & Teknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,610
|
19,291
|
21,031 |
| Financial expenses |
5
|
3
|
1 |
| Earnings before taxes |
1,811
|
1,142
|
1,524 |
| EBITDA |
1,264
|
1,167
|
1,571 |
| Total assets |
8,820
|
7,767
|
8,180 |
| Current assets |
7,545
|
6,663
|
7,104 |
| Current liabilities |
2,287
|
2,441
|
3,810 |
| Equity capital |
6,125
|
4,994
|
4,102 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,585
|
1,378
|
1,502 |
| Profit as a percentage of turnover |
8.8%
|
5.9%
|
7.2% |
| Return on assets (ROA) |
20.6%
|
14.7%
|
18.6% |
| Current ratio |
329.9%
|
273.0%
|
186.5% |
| Return on equity (ROE) |
29.6%
|
22.9%
|
37.2% |
| Change turnover |
1,319
|
-1,740
|
1,639 |
| 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.