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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rör-Teknik Energi i Östersund AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,372 More Arrow 4,574 More Arrow 4,623
Financial expenses 43 Less Arrow 17 Less Arrow 15
Earnings before taxes 593 More Arrow 694 Less Arrow 409
EBITDA 698 Less Arrow 627 Less Arrow 490
Total assets 4,575 Less Arrow 4,357 Less Arrow 3,790
Current assets 3,350 Less Arrow 3,074 Less Arrow 2,517
Current liabilities 1,384 More Arrow 1,406 Less Arrow 1,083
Equity capital 2,297 Less Arrow 2,038 Less Arrow 1,850
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 21 Less Arrow 19 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.2% Less Arrow 46.8% More Arrow 48.8%
Turnover per employee 208 More Arrow 241 More Arrow 272
Profit as a percentage of turnover 13.6% More Arrow 15.2% Less Arrow 8.8%
Return on assets (ROA) 13.9% More Arrow 16.3% Less Arrow 11.2%
Current ratio 242.1% Less Arrow 218.6% More Arrow 232.4%
Return on equity (ROE) 25.8% More Arrow 34.1% Less Arrow 22.1%
Change turnover -216 More Arrow 325 More Arrow 963
Change turnover % -5% More Arrow 8% More Arrow 26%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 1
Chg. No. of employees % 11% More Arrow 12% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.