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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 2023/12 2022/12 2021/12
Turnover 9,944 More Arrow 10,141 Less Arrow 7,638
Financial expenses 5 More Arrow 64 Less Arrow 28
Earnings before taxes 414 More Arrow 821 Less Arrow 135
EBITDA 474 More Arrow 939 Less Arrow 218
Total assets 3,597 More Arrow 4,384 More Arrow 4,795
Current assets 3,133 More Arrow 3,865 More Arrow 4,195
Current liabilities 2,162 More Arrow 2,916 More Arrow 3,214
Equity capital 1,421 More Arrow 1,422 More Arrow 1,487
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 41 More Arrow 46 Less Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.5% Less Arrow 32.4% Less Arrow 31.0%
Turnover per employee 243 Less Arrow 220 Less Arrow 174
Profit as a percentage of turnover 4.2% More Arrow 8.1% Less Arrow 1.8%
Return on assets (ROA) 11.6% More Arrow 20.2% Less Arrow 3.4%
Current ratio 144.9% Less Arrow 132.5% Less Arrow 130.5%
Return on equity (ROE) 29.1% More Arrow 57.7% Less Arrow 9.1%
Change turnover -226 More Arrow 3,122 Less Arrow 1,083
Change turnover % -2% More Arrow 44% Less Arrow 17%
Chg. No. of employees -5 More Arrow 2 Less Arrow -2
Chg. No. of employees % -11% More Arrow 5% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.