TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagens Elinstallationer AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,074
|
8,414
|
9,924 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,807
|
1,784
|
2,587 |
| EBITDA |
1,819
|
1,974
|
2,800 |
| Total assets |
6,405
|
5,994
|
5,643 |
| Current assets |
6,279
|
5,728
|
5,175 |
| Current liabilities |
956
|
973
|
1,242 |
| Equity capital |
5,449
|
5,021
|
4,401 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.1%
|
83.8%
|
78.0% |
| Turnover per employee |
1,615
|
1,683
|
1,985 |
| Profit as a percentage of turnover |
22.4%
|
21.2%
|
26.1% |
| Return on assets (ROA) |
28.2%
|
29.8%
|
45.8% |
| Current ratio |
656.8%
|
588.7%
|
416.7% |
| Return on equity (ROE) |
33.2%
|
35.5%
|
58.8% |
| Change turnover |
-340
|
-1,510
|
2,649 |
| Change turnover % |
-4%
|
-15%
|
36% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.