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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 2023/12 2022/12 2021/12
Turnover 32,582 More Arrow 34,013 More Arrow 34,378
Financial expenses 322 Less Arrow 123 Less Arrow 108
Earnings before taxes 4,420 More Arrow 5,160 Less Arrow 3,040
EBITDA 5,205 Less Arrow 4,664 Less Arrow 3,641
Total assets 34,095 Less Arrow 32,402 Less Arrow 28,181
Current assets 24,969 Less Arrow 22,858 Less Arrow 18,716
Current liabilities 10,315 More Arrow 10,458 Less Arrow 8,052
Equity capital 17,121 Less Arrow 15,159 Less Arrow 13,754
- share capital 67 Equal arrow 67 More Arrow 73
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 1,552 More Arrow 1,790 More Arrow 2,022
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 34.0% Less Arrow 22.1%
Change turnover -1,607 More Arrow 2,420 More Arrow 7,163
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.