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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rodens Värme & Sanitet AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,680 Less Arrow 32,330 More Arrow 42,171
Financial expenses 6 Less Arrow 1 Less Arrow 0
Earnings before taxes -384 More Arrow 343 More Arrow 4,733
EBITDA -459 More Arrow 383 More Arrow 4,779
Total assets 9,873 More Arrow 15,618 More Arrow 16,739
Current assets 9,850 More Arrow 15,523 More Arrow 16,599
Current liabilities 5,309 More Arrow 8,402 Less Arrow 5,660
Equity capital 3,636 More Arrow 5,972 More Arrow 9,525
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 17 Less Arrow 15 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.8% More Arrow 38.2% More Arrow 56.9%
Turnover per employee 2,393 Less Arrow 2,155 More Arrow 2,636
Profit as a percentage of turnover -0.9% More Arrow 1.1% More Arrow 11.2%
Return on assets (ROA) -3.8% More Arrow 2.2% More Arrow 28.3%
Current ratio 185.5% Less Arrow 184.8% More Arrow 293.3%
Return on equity (ROE) -10.6% More Arrow 5.7% More Arrow 49.7%
Change turnover 8,350 Less Arrow -9,841 More Arrow -1,534
Change turnover % 26% Less Arrow -23% More Arrow -4%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 13% Less Arrow -6% Less Arrow -16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.