TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rör-Teknik Energi i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,538
|
49,140
|
48,147 |
| Financial expenses |
271
|
485
|
174 |
| Earnings before taxes |
9,667
|
6,666
|
7,304 |
| EBITDA |
9,750
|
7,850
|
6,602 |
| Total assets |
41,599
|
51,423
|
45,866 |
| Current assets |
41,557
|
37,658
|
32,356 |
| Current liabilities |
18,165
|
15,557
|
14,804 |
| Equity capital |
23,425
|
25,822
|
21,458 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.3%
|
50.2%
|
46.8% |
| Turnover per employee |
2,479
|
2,340
|
2,534 |
| Profit as a percentage of turnover |
17.7%
|
13.6%
|
15.2% |
| Return on assets (ROA) |
23.9%
|
13.9%
|
16.3% |
| Current ratio |
228.8%
|
242.1%
|
218.6% |
| Return on equity (ROE) |
41.3%
|
25.8%
|
34.0% |
| Change turnover |
4,512
|
-2,423
|
3,425 |
| Change turnover % |
9%
|
-5%
|
8% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
5%
|
11%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.