TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rörteam Roslagen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,278
|
1,219
|
1,018 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
15
|
76
|
-8 |
| EBITDA |
20
|
78
|
-5 |
| Total assets |
438
|
460
|
412 |
| Current assets |
377
|
452
|
409 |
| Current liabilities |
182
|
150
|
144 |
| Equity capital |
192
|
292
|
244 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.8%
|
63.5%
|
59.2% |
| Turnover per employee |
183
|
203
|
145 |
| Profit as a percentage of turnover |
1.2%
|
6.2%
|
-0.8% |
| Return on assets (ROA) |
3.9%
|
16.5%
|
-1.9% |
| Current ratio |
207.1%
|
301.3%
|
284.0% |
| Return on equity (ROE) |
7.8%
|
26.0%
|
-3.3% |
| Change turnover |
100
|
198
|
-253 |
| Change turnover % |
8%
|
19%
|
-20% |
| Chg. No. of employees |
1
|
-1
|
-1 |
| Chg. No. of employees % |
17%
|
-14%
|
-13% |
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.