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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rodret i Örnsköldsvik AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,438,083 Less Arrow 1,361,534 Less Arrow 1,243,420
Financial expenses 95,574 Less Arrow 59,386 Less Arrow 52,696
Earnings before taxes 30,179 Less Arrow 28,285 More Arrow 77,484
EBITDA 281,568 Less Arrow 258,354 More Arrow 298,662
Total assets 5,358,020 Less Arrow 5,179,598 Less Arrow 5,003,063
Current assets 525,077 More Arrow 527,326 Less Arrow 494,817
Current liabilities 503,713 More Arrow 520,348 Less Arrow 434,289
Equity capital 1,345,077 More Arrow 1,345,538 Less Arrow 1,333,319
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 3,825 Less Arrow 3,761 Less Arrow 3,493
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 76,549 More Arrow 118,114 More Arrow 153,667
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.