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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roslagens Energi- och Driftteknik AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 208,734 Less Arrow 186,872 More Arrow 218,843
Financial expenses 17 Less Arrow 8 Less Arrow 5
Earnings before taxes 27,516 Less Arrow 20,295 More Arrow 30,456
EBITDA 26,678 Less Arrow 20,177 More Arrow 30,348
Total assets 95,071 Less Arrow 75,113 More Arrow 90,441
Current assets 88,826 Less Arrow 68,921 More Arrow 83,670
Current liabilities 31,780 Less Arrow 22,872 More Arrow 32,560
Equity capital 62,210 Less Arrow 49,617 More Arrow 54,816
- share capital 98 Less Arrow 92 More Arrow 101
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 5,798 Less Arrow 4,558 More Arrow 5,471
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 10,587 Less Arrow -13,150 More Arrow 7,456
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.