TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagens El & Teknik AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,291
|
21,031
|
19,392 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
1,142
|
1,524
|
1,426 |
| EBITDA |
1,167
|
1,571
|
1,466 |
| Total assets |
7,767
|
8,180
|
6,185 |
| Current assets |
6,663
|
7,104
|
5,120 |
| Current liabilities |
2,441
|
3,810
|
3,096 |
| Equity capital |
4,994
|
4,102
|
2,907 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.3%
|
50.1%
|
47.0% |
| Turnover per employee |
1,378
|
1,502
|
1,492 |
| Profit as a percentage of turnover |
5.9%
|
7.2%
|
7.4% |
| Return on assets (ROA) |
14.7%
|
18.6%
|
23.1% |
| Current ratio |
273.0%
|
186.5%
|
165.4% |
| Return on equity (ROE) |
22.9%
|
37.2%
|
49.1% |
| Change turnover |
-1,740
|
1,639
|
3,140 |
| Change turnover % |
-8%
|
8%
|
19% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
8%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.