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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rodret i Örnsköldsvik AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 120,011 More Arrow 129,604 Less Arrow 122,349
Financial expenses 8,678 Less Arrow 8,613 Less Arrow 5,336
Earnings before taxes 24,494 Less Arrow 2,720 Less Arrow 2,542
EBITDA 48,973 Less Arrow 25,376 Less Arrow 23,216
Total assets 461,031 More Arrow 482,879 Less Arrow 465,444
Current assets 41,755 More Arrow 47,321 More Arrow 47,386
Current liabilities 39,863 More Arrow 45,396 More Arrow 46,759
Equity capital 141,370 Less Arrow 121,222 Less Arrow 120,911
- share capital 4,353 More Arrow 4,506 Less Arrow 4,493
Employees (average) 390 Less Arrow 376 Less Arrow 362

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.7% Less Arrow 25.1% More Arrow 26.0%
Turnover per employee 308 More Arrow 345 Less Arrow 338
Profit as a percentage of turnover 20.4% Less Arrow 2.1% Equal arrow 2.1%
Return on assets (ROA) 7.2% Less Arrow 2.3% Less Arrow 1.7%
Current ratio 104.7% Less Arrow 104.2% Less Arrow 101.3%
Return on equity (ROE) 17.3% Less Arrow 2.2% Less Arrow 2.1%
Change turnover -5,187 More Arrow 6,899 More Arrow 10,614
Change turnover % -4% More Arrow 6% More Arrow 9%
Chg. No. of employees 14 Equal arrow 14 Less Arrow 6
Chg. No. of employees % 4% Equal arrow 4% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.