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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Roslagens Energi- och Driftteknik AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 18,071 More Arrow 19,019 More Arrow 21,404
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 2,382 Less Arrow 2,066 More Arrow 2,979
EBITDA 2,310 Less Arrow 2,054 More Arrow 2,968
Total assets 8,231 Less Arrow 7,645 More Arrow 8,846
Current assets 7,690 Less Arrow 7,015 More Arrow 8,183
Current liabilities 2,751 Less Arrow 2,328 More Arrow 3,185
Equity capital 5,386 Less Arrow 5,050 More Arrow 5,361
- share capital 8 More Arrow 9 More Arrow 10
Employees (average) 36 More Arrow 41 Less Arrow 40

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 65.4% More Arrow 66.1% Less Arrow 60.6%
Turnover per employee 502 Less Arrow 464 More Arrow 535
Profit as a percentage of turnover 13.2% Less Arrow 10.9% More Arrow 13.9%
Return on assets (ROA) 29.0% Less Arrow 27.0% More Arrow 33.7%
Current ratio 279.5% More Arrow 301.3% Less Arrow 256.9%
Return on equity (ROE) 44.2% Less Arrow 40.9% More Arrow 55.6%
Change turnover 917 Less Arrow -1,338 More Arrow 729
Change turnover % 5% Less Arrow -7% More Arrow 4%
Chg. No. of employees -5 More Arrow 1 Less Arrow -3
Chg. No. of employees % -12% More Arrow 3% Less Arrow -7%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.