TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rödl Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,465
|
52,718
|
44,743 |
| Financial expenses |
750
|
951
|
435 |
| Earnings before taxes |
13,958
|
8,088
|
7,724 |
| EBITDA |
14,171
|
9,179
|
7,797 |
| Total assets |
36,429
|
26,726
|
23,307 |
| Current assets |
32,561
|
22,350
|
20,362 |
| Current liabilities |
14,608
|
11,265
|
9,782 |
| Equity capital |
21,821
|
15,461
|
13,525 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
34
|
28
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.9%
|
57.9%
|
58.0% |
| Turnover per employee |
1,955
|
1,883
|
1,790 |
| Profit as a percentage of turnover |
21.0%
|
15.3%
|
17.3% |
| Return on assets (ROA) |
40.4%
|
33.8%
|
35.0% |
| Current ratio |
222.9%
|
198.4%
|
208.2% |
| Return on equity (ROE) |
64.0%
|
52.3%
|
57.1% |
| Change turnover |
13,747
|
7,975
|
8,071 |
| Change turnover % |
26%
|
18%
|
22% |
| Chg. No. of employees |
6
|
3
|
-1 |
| Chg. No. of employees % |
21%
|
12%
|
-4% |
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.