TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagens Elektriska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,109
|
12,087
|
10,652 |
| Financial expenses |
0
|
7
|
2 |
| Earnings before taxes |
3,233
|
1,718
|
1,317 |
| EBITDA |
3,216
|
1,678
|
1,315 |
| Total assets |
8,702
|
4,923
|
8,333 |
| Current assets |
8,443
|
4,790
|
8,287 |
| Current liabilities |
3,191
|
2,265
|
2,328 |
| Equity capital |
4,859
|
2,306
|
5,498 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.8%
|
46.8%
|
66.0% |
| Turnover per employee |
2,587
|
2,014
|
1,775 |
| Profit as a percentage of turnover |
17.9%
|
14.2%
|
12.4% |
| Return on assets (ROA) |
37.2%
|
35.0%
|
15.8% |
| Current ratio |
264.6%
|
211.5%
|
356.0% |
| Return on equity (ROE) |
66.5%
|
74.5%
|
24.0% |
| Change turnover |
6,022
|
1,435
|
-1,505 |
| Change turnover % |
50%
|
13%
|
-12% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
17%
|
0%
|
20% |
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.