TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roslagens El & Teknik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,255
|
19,542
|
19,893 |
| Financial expenses |
5
|
3
|
1 |
| Earnings before taxes |
1,868
|
1,157
|
1,442 |
| EBITDA |
1,304
|
1,182
|
1,486 |
| Total assets |
9,096
|
7,868
|
7,738 |
| Current assets |
7,781
|
6,750
|
6,720 |
| Current liabilities |
2,359
|
2,473
|
3,604 |
| Equity capital |
6,317
|
5,059
|
3,880 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.4%
|
64.3%
|
50.1% |
| Turnover per employee |
1,635
|
1,396
|
1,421 |
| Profit as a percentage of turnover |
8.8%
|
5.9%
|
7.2% |
| Return on assets (ROA) |
20.6%
|
14.7%
|
18.6% |
| Current ratio |
329.8%
|
272.9%
|
186.5% |
| Return on equity (ROE) |
29.6%
|
22.9%
|
37.2% |
| Change turnover |
1,360
|
-1,763
|
1,550 |
| Change turnover % |
7%
|
-8%
|
8% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-7%
|
0%
|
8% |
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.