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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rodret i Örnsköldsvik AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 965,924 Less Arrow 909,822 Less Arrow 904,130
Financial expenses 64,195 Less Arrow 39,684 Less Arrow 38,317
Earnings before taxes 20,270 Less Arrow 18,901 More Arrow 56,341
EBITDA 189,122 Less Arrow 172,641 More Arrow 217,167
Total assets 3,598,845 Less Arrow 3,461,180 More Arrow 3,637,884
Current assets 352,681 Less Arrow 352,377 More Arrow 359,797
Current liabilities 338,331 More Arrow 347,714 Less Arrow 315,785
Equity capital 903,454 Less Arrow 899,133 More Arrow 969,498
- share capital 33,584 Less Arrow 33,412 More Arrow 36,357
Employees (average) 376 Less Arrow 362 Less Arrow 356

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 25.1% More Arrow 26.0% More Arrow 26.7%
Turnover per employee 2,569 Less Arrow 2,513 More Arrow 2,540
Profit as a percentage of turnover 2.1% Equal arrow 2.1% More Arrow 6.2%
Return on assets (ROA) 2.3% Less Arrow 1.7% More Arrow 2.6%
Current ratio 104.2% Less Arrow 101.3% More Arrow 113.9%
Return on equity (ROE) 2.2% Less Arrow 2.1% More Arrow 5.8%
Change turnover 51,416 More Arrow 78,928 More Arrow 111,736
Change turnover % 6% More Arrow 9% More Arrow 14%
Chg. No. of employees 14 Less Arrow 6 Less Arrow -3
Chg. No. of employees % 4% Less Arrow 2% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.