TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roslagens Energi- och Driftteknik AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
208,734
|
186,872 | |
| Financial expenses |
17
|
8 | |
| Earnings before taxes |
27,516
|
20,295 | |
| EBITDA |
26,678
|
20,177 | |
| Total assets |
95,071
|
75,113 | |
| Current assets |
88,826
|
68,921 | |
| Current liabilities |
31,780
|
22,872 | |
| Equity capital |
62,210
|
49,617 | |
| - share capital |
98
|
92 | |
| Employees (average) |
37
|
36
|
41 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.4%
|
66.1% | |
| Turnover per employee |
5,798
|
4,558 | |
| 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 |
10,587
|
-13,150 | |
| 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.