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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roslagens Energi- och Driftteknik AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 164,505 Less Arrow 134,680 More Arrow 141,464
Financial expenses 10 More Arrow 11 Less Arrow 6
Earnings before taxes 19,169 Less Arrow 17,754 Less Arrow 15,364
EBITDA 18,128 Less Arrow 17,213 Less Arrow 15,275
Total assets 74,249 Less Arrow 61,342 Less Arrow 56,861
Current assets 74,080 Less Arrow 57,313 Less Arrow 52,174
Current liabilities 24,287 Less Arrow 20,505 Less Arrow 17,314
Equity capital 49,933 Less Arrow 40,139 Less Arrow 37,561
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 37 Less Arrow 36 More Arrow 41

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 67.3% Less Arrow 65.4% More Arrow 66.1%
Turnover per employee 4,446 Less Arrow 3,741 Less Arrow 3,450
Profit as a percentage of turnover 11.7% More Arrow 13.2% Less Arrow 10.9%
Return on assets (ROA) 25.8% More Arrow 29.0% Less Arrow 27.0%
Current ratio 305.0% Less Arrow 279.5% More Arrow 301.3%
Return on equity (ROE) 38.4% More Arrow 44.2% Less Arrow 40.9%
Change turnover 23,675 Less Arrow 6,831 Less Arrow -9,955
Change turnover % 17% Less Arrow 5% Less Arrow -7%
Chg. No. of employees 1 Less Arrow -5 More Arrow 1
Chg. No. of employees % 3% Less Arrow -12% More Arrow 3%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.