TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rödhälla Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,292
|
5,133
|
3,538 |
| Financial expenses |
161
|
68
|
33 |
| Earnings before taxes |
1,335
|
1,087
|
782 |
| EBITDA |
2,957
|
2,225
|
1,580 |
| Total assets |
8,848
|
7,230
|
5,119 |
| Current assets |
5,036
|
4,174
|
2,725 |
| Current liabilities |
2,419
|
1,707
|
1,102 |
| Equity capital |
3,108
|
2,715
|
2,301 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
6
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.1%
|
37.6%
|
45.0% |
| Turnover per employee |
1,049
|
1,283
|
1,179 |
| Profit as a percentage of turnover |
21.2%
|
21.2%
|
22.1% |
| Return on assets (ROA) |
16.9%
|
16.0%
|
15.9% |
| Current ratio |
208.2%
|
244.5%
|
247.3% |
| Return on equity (ROE) |
43.0%
|
40.0%
|
34.0% |
| Change turnover |
1,132
|
1,882
|
869 |
| Change turnover % |
22%
|
58%
|
33% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
50%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.