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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roslagens Värmemontage AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 49,503 More Arrow 74,114 More Arrow 75,409
Financial expenses 19 More Arrow 41 More Arrow 478
Earnings before taxes 1,133 More Arrow 3,087 More Arrow 6,108
EBITDA 1,119 More Arrow 3,535 More Arrow 6,983
Total assets 18,491 More Arrow 26,811 More Arrow 32,604
Current assets 15,219 More Arrow 23,347 More Arrow 28,745
Current liabilities 8,253 More Arrow 16,113 More Arrow 21,682
Equity capital 10,237 More Arrow 10,587 Less Arrow 10,577
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 41 Equal arrow 41 More Arrow 46

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.4% Less Arrow 39.5% Less Arrow 32.4%
Turnover per employee 1,207 More Arrow 1,808 Less Arrow 1,639
Profit as a percentage of turnover 2.3% More Arrow 4.2% More Arrow 8.1%
Return on assets (ROA) 6.2% More Arrow 11.7% More Arrow 20.2%
Current ratio 184.4% Less Arrow 144.9% Less Arrow 132.6%
Return on equity (ROE) 11.1% More Arrow 29.2% More Arrow 57.7%
Change turnover -22,160 More Arrow -1,684 More Arrow 23,212
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.