TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roslagens Elektriska AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,761
|
8,119
|
7,118 |
| Financial expenses |
0
|
5
|
1 |
| Earnings before taxes |
2,100
|
1,154
|
880 |
| EBITDA |
2,089
|
1,127
|
879 |
| Total assets |
5,652
|
3,307
|
5,568 |
| Current assets |
5,483
|
3,217
|
5,538 |
| Current liabilities |
2,072
|
1,521
|
1,556 |
| Equity capital |
3,156
|
1,549
|
3,674 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.8%
|
46.8%
|
66.0% |
| Turnover per employee |
1,680
|
1,353
|
1,186 |
| Profit as a percentage of turnover |
17.9%
|
14.2%
|
12.4% |
| Return on assets (ROA) |
37.2%
|
35.0%
|
15.8% |
| Current ratio |
264.6%
|
211.5%
|
355.9% |
| Return on equity (ROE) |
66.5%
|
74.5%
|
24.0% |
| Change turnover |
3,911
|
964
|
-1,006 |
| Change turnover % |
50%
|
13%
|
-12% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
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.