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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rör-Teknik Energi i Östersund AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,604 Less Arrow 4,372 More Arrow 4,574
Financial expenses 23 More Arrow 43 Less Arrow 17
Earnings before taxes 816 Less Arrow 593 More Arrow 694
EBITDA 823 Less Arrow 698 Less Arrow 627
Total assets 3,512 More Arrow 4,575 Less Arrow 4,357
Current assets 3,508 Less Arrow 3,350 Less Arrow 3,074
Current liabilities 1,533 Less Arrow 1,384 More Arrow 1,406
Equity capital 1,977 More Arrow 2,297 Less Arrow 2,038
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 22 Less Arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.3% Less Arrow 50.2% Less Arrow 46.8%
Turnover per employee 209 Less Arrow 208 More Arrow 241
Profit as a percentage of turnover 17.7% Less Arrow 13.6% More Arrow 15.2%
Return on assets (ROA) 23.9% Less Arrow 13.9% More Arrow 16.3%
Current ratio 228.8% More Arrow 242.1% Less Arrow 218.6%
Return on equity (ROE) 41.3% Less Arrow 25.8% More Arrow 34.1%
Change turnover 381 Less Arrow -216 More Arrow 325
Change turnover % 9% Less Arrow -5% More Arrow 8%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 5% More Arrow 11% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.