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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roslagens Energi- och Driftteknik AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 250,003 Less Arrow 214,023 Less Arrow 203,168
Financial expenses 15 More Arrow 17 Less Arrow 9
Earnings before taxes 29,132 Less Arrow 28,213 Less Arrow 22,065
EBITDA 27,550 Less Arrow 27,354 Less Arrow 21,937
Total assets 112,838 Less Arrow 97,480 Less Arrow 81,663
Current assets 112,582 Less Arrow 91,077 Less Arrow 74,931
Current liabilities 36,910 Less Arrow 32,585 Less Arrow 24,866
Equity capital 75,885 Less Arrow 63,786 Less Arrow 53,944
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,757 Less Arrow 5,945 Less Arrow 4,955
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 35,980 Less Arrow 10,855 Less Arrow -14,297
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.