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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Roslagens Värmemontage AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 6,636 More Arrow 9,944 More Arrow 10,141
Financial expenses 3 More Arrow 5 More Arrow 64
Earnings before taxes 152 More Arrow 414 More Arrow 821
EBITDA 150 More Arrow 474 More Arrow 939
Total assets 2,479 More Arrow 3,597 More Arrow 4,384
Current assets 2,040 More Arrow 3,133 More Arrow 3,865
Current liabilities 1,106 More Arrow 2,162 More Arrow 2,916
Equity capital 1,372 More Arrow 1,421 More Arrow 1,422
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 41 Equal arrow 41 More Arrow 46

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.3% Less Arrow 39.5% Less Arrow 32.4%
Turnover per employee 162 More Arrow 243 Less Arrow 220
Profit as a percentage of turnover 2.3% More Arrow 4.2% More Arrow 8.1%
Return on assets (ROA) 6.3% More Arrow 11.6% More Arrow 20.2%
Current ratio 184.4% Less Arrow 144.9% Less Arrow 132.5%
Return on equity (ROE) 11.1% More Arrow 29.1% More Arrow 57.7%
Change turnover -2,970 More Arrow -226 More Arrow 3,122
Change turnover % -31% More Arrow -2% More Arrow 44%
Chg. No. of employees 0 Less Arrow -5 More Arrow 2
Chg. No. of employees % 0% Less Arrow -11% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.