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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

RO-Gruppen Koncept AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 18,373 More Arrow 27,352 More Arrow 30,999
Financial expenses 7 Less Arrow 3 More Arrow 39
Earnings before taxes 614 Less Arrow 500 More Arrow 2,428
EBITDA 655 More Arrow 678 More Arrow 2,602
Total assets 3,201 More Arrow 8,555 Less Arrow 7,713
Current assets 3,189 More Arrow 8,481 Less Arrow 7,455
Current liabilities 2,556 More Arrow 7,462 Less Arrow 5,265
Equity capital 524 More Arrow 910 More Arrow 2,226
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 21 More Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.4% Less Arrow 10.6% More Arrow 28.9%
Turnover per employee 875 More Arrow 1,052 More Arrow 1,192
Profit as a percentage of turnover 3.3% Less Arrow 1.8% More Arrow 7.8%
Return on assets (ROA) 19.4% Less Arrow 5.9% More Arrow 32.0%
Current ratio 124.8% Less Arrow 113.7% More Arrow 141.6%
Return on equity (ROE) 117.2% Less Arrow 54.9% More Arrow 109.1%
Change turnover -8,049 More Arrow -3,737 More Arrow 1,083
Change turnover % -30% More Arrow -12% More Arrow 4%
Chg. No. of employees -5 More Arrow 0 More Arrow 2
Chg. No. of employees % -19% More Arrow 0% More Arrow 8%

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.