TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Röbäcks entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,893
|
23,279
|
15,741 |
| Financial expenses |
586
|
448
|
188 |
| Earnings before taxes |
1,905
|
6,164
|
3,104 |
| EBITDA |
5,467
|
8,908
|
5,272 |
| Total assets |
34,600
|
28,839
|
21,495 |
| Current assets |
12,163
|
11,179
|
5,607 |
| Current liabilities |
7,994
|
5,727
|
4,276 |
| Equity capital |
15,122
|
13,666
|
8,842 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
11
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
47.4%
|
41.1% |
| Turnover per employee |
2,158
|
2,116
|
2,624 |
| Profit as a percentage of turnover |
7.4%
|
26.5%
|
19.7% |
| Return on assets (ROA) |
7.2%
|
22.9%
|
15.3% |
| Current ratio |
152.2%
|
195.2%
|
131.1% |
| Return on equity (ROE) |
12.6%
|
45.1%
|
35.1% |
| Change turnover |
2,614
|
7,538
|
2,517 |
| Change turnover % |
11%
|
48%
|
19% |
| Chg. No. of employees |
1
|
5
|
0 |
| Chg. No. of employees % |
9%
|
83%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.