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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roslagens Energi- och Driftteknik AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 134,680 More Arrow 141,464 More Arrow 159,166
Financial expenses 11 Less Arrow 6 Less Arrow 4
Earnings before taxes 17,754 Less Arrow 15,364 More Arrow 22,151
EBITDA 17,213 Less Arrow 15,275 More Arrow 22,072
Total assets 61,342 Less Arrow 56,861 More Arrow 65,778
Current assets 57,313 Less Arrow 52,174 More Arrow 60,854
Current liabilities 20,505 Less Arrow 17,314 More Arrow 23,681
Equity capital 40,139 Less Arrow 37,561 More Arrow 39,868
- share capital 63 More Arrow 70 More Arrow 73
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 3,741 Less Arrow 3,450 More Arrow 3,979
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 257.0%
Return on equity (ROE) 44.2% Less Arrow 40.9% More Arrow 55.6%
Change turnover 6,831 Less Arrow -9,955 More Arrow 5,423
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.