TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rör-Teknik Energi i Östersund AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
49,140
|
48,147
|
46,108 |
Financial expenses |
485
|
174
|
145 |
Earnings before taxes |
6,666
|
7,304
|
4,077 |
EBITDA |
7,850
|
6,602
|
4,883 |
Total assets |
51,423
|
45,866
|
37,797 |
Current assets |
37,658
|
32,356
|
25,102 |
Current liabilities |
15,557
|
14,804
|
10,799 |
Equity capital |
25,822
|
21,458
|
18,446 |
- share capital |
101
|
95
|
98 |
Employees (average) |
21
|
19
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.2%
|
46.8%
|
48.8% |
Turnover per employee |
2,340
|
2,534
|
2,712 |
Profit as a percentage of turnover |
13.6%
|
15.2%
|
8.8% |
Return on assets (ROA) |
13.9%
|
16.3%
|
11.2% |
Current ratio |
242.1%
|
218.6%
|
232.4% |
Return on equity (ROE) |
25.8%
|
34.0%
|
22.1% |
Change turnover |
-2,423
|
3,425
|
9,607 |
Change turnover % |
-5%
|
8%
|
26% |
Chg. No. of employees |
2
![]() |
2
|
1 |
Chg. No. of employees % |
11%
|
12%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.