TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roslagens Energi- och Driftteknik AB
Closing information (x1000 EUR)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
19,019
|
21,404 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
2,066
|
2,979 | |
| EBITDA |
2,054
|
2,968 | |
| Total assets |
7,645
|
8,846 | |
| Current assets |
7,015
|
8,183 | |
| Current liabilities |
2,328
|
3,185 | |
| Equity capital |
5,050
|
5,361 | |
| - share capital |
9
|
10 | |
| Employees (average) |
36
|
41
|
40 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
66.1%
|
60.6% | |
| Turnover per employee |
464
|
535 | |
| Profit as a percentage of turnover |
10.9%
|
13.9% | |
| Return on assets (ROA) |
27.0%
|
33.7% | |
| Current ratio |
301.3%
|
256.9% | |
| Return on equity (ROE) |
40.9%
|
55.6% | |
| Change turnover |
-1,338
|
729 | |
| Change turnover % |
5%
|
-7%
|
4% |
| Chg. No. of employees |
-5
|
1
|
-3 |
| Chg. No. of employees % |
-12%
|
3%
|
-7% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.