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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rörteam Roslagen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,088 Less Arrow 7,570 More Arrow 10,287
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 565 Less Arrow -57 More Arrow 279
EBITDA 578 Less Arrow -41 More Arrow 345
Total assets 3,432 Less Arrow 3,066 More Arrow 3,851
Current assets 3,369 Less Arrow 3,043 More Arrow 3,793
Current liabilities 1,116 Less Arrow 1,073 More Arrow 1,496
Equity capital 2,173 Less Arrow 1,818 More Arrow 2,116
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.3% Less Arrow 59.3% Less Arrow 54.9%
Turnover per employee 1,515 Less Arrow 1,081 More Arrow 1,286
Profit as a percentage of turnover 6.2% Less Arrow -0.8% More Arrow 2.7%
Return on assets (ROA) 16.5% Less Arrow -1.8% More Arrow 7.3%
Current ratio 301.9% Less Arrow 283.6% Less Arrow 253.5%
Return on equity (ROE) 26.0% Less Arrow -3.1% More Arrow 13.2%
Change turnover 1,479 Less Arrow -1,884 More Arrow 385
Change turnover % 19% Less Arrow -20% More Arrow 4%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -14% More Arrow -13% More Arrow 0%

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.