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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rör-Teknik Energi i Östersund AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 34,345 Less Arrow 32,582 More Arrow 34,013
Financial expenses 171 More Arrow 322 Less Arrow 123
Earnings before taxes 6,088 Less Arrow 4,420 More Arrow 5,160
EBITDA 6,140 Less Arrow 5,205 Less Arrow 4,664
Total assets 26,197 More Arrow 34,095 Less Arrow 32,402
Current assets 26,171 Less Arrow 24,969 Less Arrow 22,858
Current liabilities 11,440 Less Arrow 10,315 More Arrow 10,458
Equity capital 14,752 More Arrow 17,121 Less Arrow 15,159
- share capital 65 More Arrow 67 Equal arrow 67
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 1,561 Less Arrow 1,552 More Arrow 1,790
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 34.0%
Change turnover 2,841 Less Arrow -1,607 More Arrow 2,420
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.