TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rodret i Örnsköldsvik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,378,505
|
1,438,083
|
1,361,534 |
| Financial expenses |
99,682
|
95,574
|
59,386 |
| Earnings before taxes |
281,349
|
30,179
|
28,285 |
| EBITDA |
562,529
|
281,568
|
258,354 |
| Total assets |
5,295,638
|
5,358,020
|
5,179,598 |
| Current assets |
479,614
|
525,077
|
527,326 |
| Current liabilities |
457,881
|
503,713
|
520,348 |
| Equity capital |
1,623,843
|
1,345,077
|
1,345,538 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
390
|
376
|
362 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.7%
|
25.1%
|
26.0% |
| Turnover per employee |
3,535
|
3,825
|
3,761 |
| Profit as a percentage of turnover |
20.4%
|
2.1%
|
2.1% |
| Return on assets (ROA) |
7.2%
|
2.3%
|
1.7% |
| Current ratio |
104.7%
|
104.2%
|
101.3% |
| Return on equity (ROE) |
17.3%
|
2.2%
|
2.1% |
| Change turnover |
-59,578
|
76,549
|
118,114 |
| Change turnover % |
-4%
|
6%
|
9% |
| Chg. No. of employees |
14
|
14
|
6 |
| Chg. No. of employees % |
4%
|
4%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.