TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagens Energi- och Driftteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
214,023
|
203,168 | |
| Financial expenses |
17
|
9 | |
| Earnings before taxes |
28,213
|
22,065 | |
| EBITDA |
27,354
|
21,937 | |
| Total assets |
97,480
|
81,663 | |
| Current assets |
91,077
|
74,931 | |
| Current liabilities |
32,585
|
24,866 | |
| Equity capital |
63,786
|
53,944 | |
| - share capital |
100
|
100 | |
| Employees (average) |
37
|
36
|
41 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
65.4%
|
66.1% | |
| Turnover per employee |
5,945
|
4,955 | |
| 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 |
10,855
|
-14,297 | |
| 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.