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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Roslagens Energi- och Driftteknik AB

Closing information (x1000 EUR)

Closing information 2022/08 2021/08 2020/08
Turnover 19,019 More Arrow 21,404 Less Arrow 20,427
Financial expenses 1 Less Arrow 0 More Arrow 3
Earnings before taxes 2,066 More Arrow 2,979 Less Arrow 2,629
EBITDA 2,054 More Arrow 2,968 Less Arrow 2,623
Total assets 7,645 More Arrow 8,846 Less Arrow 6,996
Current assets 7,015 More Arrow 8,183 Less Arrow 6,322
Current liabilities 2,328 More Arrow 3,185 Less Arrow 2,709
Equity capital 5,050 More Arrow 5,361 Less Arrow 3,959
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 41 Less Arrow 40 More Arrow 43

Financial ratios

Fiscal year 2022/08 2021/08 2020/08
Solvency 66.1% Less Arrow 60.6% Less Arrow 56.6%
Turnover per employee 464 More Arrow 535 Less Arrow 475
Profit as a percentage of turnover 10.9% More Arrow 13.9% Less Arrow 12.9%
Return on assets (ROA) 27.0% More Arrow 33.7% More Arrow 37.6%
Current ratio 301.3% Less Arrow 256.9% Less Arrow 233.4%
Return on equity (ROE) 40.9% More Arrow 55.6% More Arrow 66.4%
Change turnover -1,338 More Arrow 729 Less Arrow -5
Change turnover % -7% More Arrow 4% Less Arrow 0%
Chg. No. of employees 1 Less Arrow -3 More Arrow 3
Chg. No. of employees % 3% Less Arrow -7% More Arrow 8%

Total value of public sale

Fiscal year 2022/08 2021/08 2020/08
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.