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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rörteam Roslagen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,531 Less Arrow 11,329 More Arrow 14,148
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 841 Less Arrow -85 More Arrow 384
EBITDA 861 Less Arrow -61 More Arrow 474
Total assets 5,109 Less Arrow 4,588 More Arrow 5,296
Current assets 5,016 Less Arrow 4,554 More Arrow 5,217
Current liabilities 1,661 Less Arrow 1,606 More Arrow 2,058
Equity capital 3,235 Less Arrow 2,720 More Arrow 2,910
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,255 Less Arrow 1,618 More Arrow 1,768
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 302.0% Less Arrow 283.6% Less Arrow 253.5%
Return on equity (ROE) 26.0% Less Arrow -3.1% More Arrow 13.2%
Change turnover 2,202 Less Arrow -2,819 More Arrow 530
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.