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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rör-Teknik Energi i Östersund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,508 More Arrow 50,900 Less Arrow 47,279
Financial expenses 479 Less Arrow 184 Less Arrow 149
Earnings before taxes 6,580 More Arrow 7,722 Less Arrow 4,181
EBITDA 7,749 Less Arrow 6,980 Less Arrow 5,007
Total assets 50,761 Less Arrow 48,489 Less Arrow 38,757
Current assets 37,174 Less Arrow 34,206 Less Arrow 25,740
Current liabilities 15,357 More Arrow 15,650 Less Arrow 11,073
Equity capital 25,490 Less Arrow 22,685 Less Arrow 18,915
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,310 More Arrow 2,679 More Arrow 2,781
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 232.5%
Return on equity (ROE) 25.8% More Arrow 34.0% Less Arrow 22.1%
Change turnover -2,392 More Arrow 3,621 More Arrow 9,851
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.