TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roslagens Energi- och Driftteknik AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
22,055
|
18,071
|
19,019 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
2,570
|
2,382
|
2,066 |
| EBITDA |
2,430
|
2,310
|
2,054 |
| Total assets |
9,954
|
8,231
|
7,645 |
| Current assets |
9,932
|
7,690
|
7,015 |
| Current liabilities |
3,256
|
2,751
|
2,328 |
| Equity capital |
6,694
|
5,386
|
5,050 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
37
|
36
|
41 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
67.2%
|
65.4%
|
66.1% |
| Turnover per employee |
596
|
502
|
464 |
| Profit as a percentage of turnover |
11.7%
|
13.2%
|
10.9% |
| Return on assets (ROA) |
25.8%
|
29.0%
|
27.0% |
| Current ratio |
305.0%
|
279.5%
|
301.3% |
| Return on equity (ROE) |
38.4%
|
44.2%
|
40.9% |
| Change turnover |
3,174
|
917
|
-1,338 |
| Change turnover % |
17%
|
5%
|
-7% |
| Chg. No. of employees |
1
|
-5
|
1 |
| Chg. No. of employees % |
3%
|
-12%
|
3% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.