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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rodret i Örnsköldsvik AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,421,649 More Arrow 1,456,824 Less Arrow 1,287,892
Financial expenses 102,802 Less Arrow 96,819 Less Arrow 56,174
Earnings before taxes 290,155 Less Arrow 30,572 Less Arrow 26,755
EBITDA 580,135 Less Arrow 285,237 Less Arrow 244,380
Total assets 5,461,379 Less Arrow 5,427,844 Less Arrow 4,899,447
Current assets 494,625 More Arrow 531,920 Less Arrow 498,804
Current liabilities 472,212 More Arrow 510,277 Less Arrow 492,204
Equity capital 1,674,665 Less Arrow 1,362,606 Less Arrow 1,272,761
- share capital 51,565 Less Arrow 50,652 Less Arrow 47,296
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 3,645 More Arrow 3,875 Less Arrow 3,558
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 -61,443 More Arrow 77,547 More Arrow 111,726
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.