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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Roslagens Elkraft AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,719 More Arrow 2,724 Less Arrow 2,286
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 507 More Arrow 676 Less Arrow 617
EBITDA 527 More Arrow 685 Less Arrow 625
Total assets 1,298 Less Arrow 1,001 Less Arrow 848
Current assets 1,149 Less Arrow 970 Less Arrow 827
Current liabilities 752 Less Arrow 323 Less Arrow 257
Equity capital 546 More Arrow 678 Less Arrow 591
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.1% More Arrow 67.7% More Arrow 69.7%
Turnover per employee 906 More Arrow 908 Less Arrow 762
Profit as a percentage of turnover 18.6% More Arrow 24.8% More Arrow 27.0%
Return on assets (ROA) 39.1% More Arrow 67.5% More Arrow 72.8%
Current ratio 152.8% More Arrow 300.3% More Arrow 321.8%
Return on equity (ROE) 92.9% More Arrow 99.7% More Arrow 104.4%
Change turnover -19 More Arrow 623 Less Arrow 353
Change turnover % -1% More Arrow 30% Less Arrow 18%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 50%

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.