TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roslagens Energi- och Driftteknik AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
18,071
|
19,019 | |
| Financial expenses |
1
|
1 | |
| Earnings before taxes |
2,382
|
2,066 | |
| EBITDA |
2,310
|
2,054 | |
| Total assets |
8,231
|
7,645 | |
| Current assets |
7,690
|
7,015 | |
| Current liabilities |
2,751
|
2,328 | |
| Equity capital |
5,386
|
5,050 | |
| - share capital |
8
|
9 | |
| Employees (average) |
37
|
36
|
41 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.4%
|
66.1% | |
| Turnover per employee |
502
|
464 | |
| Profit as a percentage of turnover |
13.2%
|
10.9% | |
| Return on assets (ROA) |
29.0%
|
27.0% | |
| Current ratio |
279.5%
|
301.3% | |
| Return on equity (ROE) |
44.2%
|
40.9% | |
| Change turnover |
917
|
-1,338 | |
| Change turnover % |
17%
|
5%
|
-7% |
| Chg. No. of employees |
1
|
-5
|
1 |
| Chg. No. of employees % |
3%
|
-12%
|
3% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.