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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 2025/08 2024/08 2023/08
Turnover 128,938 More Arrow 164,505 Less Arrow 134,680
Financial expenses 72 Less Arrow 10 More Arrow 11
Earnings before taxes 4,684 More Arrow 19,169 Less Arrow 17,754
EBITDA 4,037 More Arrow 18,128 Less Arrow 17,213
Total assets 62,986 More Arrow 74,249 Less Arrow 61,342
Current assets 62,872 More Arrow 74,080 Less Arrow 57,313
Current liabilities 14,783 More Arrow 24,287 Less Arrow 20,505
Equity capital 48,177 More Arrow 49,933 Less Arrow 40,139
- share capital 68 Less Arrow 66 Less Arrow 63
Employees (average) 36 More Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 76.5% Less Arrow 67.3% Less Arrow 65.4%
Turnover per employee 3,582 More Arrow 4,446 Less Arrow 3,741
Profit as a percentage of turnover 3.6% More Arrow 11.7% More Arrow 13.2%
Return on assets (ROA) 7.6% More Arrow 25.8% More Arrow 29.0%
Current ratio 425.3% Less Arrow 305.0% Less Arrow 279.5%
Return on equity (ROE) 9.7% More Arrow 38.4% More Arrow 44.2%
Change turnover -39,861 More Arrow 23,675 Less Arrow 6,831
Change turnover % -24% More Arrow 17% Less Arrow 5%
Chg. No. of employees -1 More Arrow 1 Less Arrow -5
Chg. No. of employees % -3% More Arrow 3% Less Arrow -12%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.