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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roslagens Energi- och Driftteknik AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 190,966 More Arrow 250,003 Less Arrow 214,023
Financial expenses 107 Less Arrow 15 More Arrow 17
Earnings before taxes 6,937 More Arrow 29,132 Less Arrow 28,213
EBITDA 5,979 More Arrow 27,550 Less Arrow 27,354
Total assets 93,286 More Arrow 112,838 Less Arrow 97,480
Current assets 93,118 More Arrow 112,582 Less Arrow 91,077
Current liabilities 21,895 More Arrow 36,910 Less Arrow 32,585
Equity capital 71,354 More Arrow 75,885 Less Arrow 63,786
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 36 More Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 76.5% Less Arrow 67.3% Less Arrow 65.4%
Turnover per employee 5,305 More Arrow 6,757 Less Arrow 5,945
Profit as a percentage of turnover 3.6% More Arrow 11.7% More Arrow 13.2%
Return on assets (ROA) 7.6% More Arrow 25.8% More Arrow 29.0%
Current ratio 425.3% Less Arrow 305.0% Less Arrow 279.5%
Return on equity (ROE) 9.7% More Arrow 38.4% More Arrow 44.2%
Change turnover -59,037 More Arrow 35,980 Less Arrow 10,855
Change turnover % -24% More Arrow 17% Less Arrow 5%
Chg. No. of employees -1 More Arrow 1 Less Arrow -5
Chg. No. of employees % -3% More Arrow 3% Less Arrow -12%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.