TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roslagens Elektriska AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,676
|
12,245
|
10,076 |
| Financial expenses |
0
|
7
|
2 |
| Earnings before taxes |
3,334
|
1,740
|
1,246 |
| EBITDA |
3,317
|
1,700
|
1,244 |
| Total assets |
8,974
|
4,987
|
7,882 |
| Current assets |
8,707
|
4,852
|
7,839 |
| Current liabilities |
3,291
|
2,295
|
2,202 |
| Equity capital |
5,011
|
2,336
|
5,201 |
| - share capital |
52
|
51
|
47 |
| 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 |
2,668
|
2,041
|
1,679 |
| 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%
|
211.4%
|
356.0% |
| Return on equity (ROE) |
66.5%
|
74.5%
|
24.0% |
| Change turnover |
6,210
|
1,454
|
-1,424 |
| 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.