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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rör-Teknik Energi i Östersund AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,883 Less Arrow 48,508 More Arrow 50,900
Financial expenses 263 More Arrow 479 Less Arrow 184
Earnings before taxes 9,374 Less Arrow 6,580 More Arrow 7,722
EBITDA 9,454 Less Arrow 7,749 Less Arrow 6,980
Total assets 40,337 More Arrow 50,761 Less Arrow 48,489
Current assets 40,296 Less Arrow 37,174 Less Arrow 34,206
Current liabilities 17,614 Less Arrow 15,357 More Arrow 15,650
Equity capital 22,714 More Arrow 25,490 Less Arrow 22,685
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,404 Less Arrow 2,310 More Arrow 2,679
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 4,375 Less Arrow -2,392 More Arrow 3,621
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.