TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagens Energi- och Driftteknik AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover | 203,168 | 217,465 | |
Financial expenses | 9 | 5 | |
Earnings before taxes | 22,065 | 30,264 | |
EBITDA | 21,937 | 30,157 | |
Total assets | 81,663 | 89,871 | |
Current assets | 74,931 | 83,143 | |
Current liabilities | 24,866 | 32,355 | |
Equity capital | 53,944 | 54,471 | |
- share capital | 100 | 100 | |
Employees (average) | 36 | 41 | 40 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency | 66.1% | 60.6% | |
Turnover per employee | 4,955 | 5,437 | |
Profit as a percentage of turnover | 10.9% | 13.9% | |
Return on assets (ROA) | 27.0% | 33.7% | |
Current ratio | 301.3% | 257.0% | |
Return on equity (ROE) | 40.9% | 55.6% | |
Change turnover | -14,297 | 7,409 | |
Change turnover % | 5% | -7% | 4% |
Chg. No. of employees | -5 | 1 | -3 |
Chg. No. of employees % | -12% | 3% | -7% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.