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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roslagens Värmemontage AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,608 More Arrow 111,780 Less Arrow 106,745
Financial expenses 30 More Arrow 62 More Arrow 677
Earnings before taxes 1,799 More Arrow 4,656 More Arrow 8,647
EBITDA 1,777 More Arrow 5,332 More Arrow 9,885
Total assets 29,362 More Arrow 40,437 More Arrow 46,153
Current assets 24,166 More Arrow 35,212 More Arrow 40,689
Current liabilities 13,106 More Arrow 24,302 More Arrow 30,692
Equity capital 16,256 Less Arrow 15,967 Less Arrow 14,972
- share capital 516 Less Arrow 507 Less Arrow 473
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 1,917 More Arrow 2,726 Less Arrow 2,321
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 57.8%
Change turnover -35,188 More Arrow -2,540 More Arrow 32,858
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.