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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

RO-Gruppen Koncept AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 307,449 More Arrow 326,306 Less Arrow 324,659
Financial expenses 37 More Arrow 408 Less Arrow 199
Earnings before taxes 5,616 More Arrow 25,563 Less Arrow -2,979
EBITDA 7,616 More Arrow 27,386 Less Arrow 1,372
Total assets 96,164 Less Arrow 81,186 More Arrow 144,719
Current assets 95,332 Less Arrow 78,473 More Arrow 139,916
Current liabilities 83,876 Less Arrow 55,425 More Arrow 132,463
Equity capital 10,227 More Arrow 23,428 Less Arrow 9,820
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 26 Equal arrow 26 Less Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.6% More Arrow 28.9% Less Arrow 6.8%
Turnover per employee 11,825 More Arrow 12,550 More Arrow 13,527
Profit as a percentage of turnover 1.8% More Arrow 7.8% Less Arrow -0.9%
Return on assets (ROA) 5.9% More Arrow 32.0% Less Arrow -1.9%
Current ratio 113.7% More Arrow 141.6% Less Arrow 105.6%
Return on equity (ROE) 54.9% More Arrow 109.1% Less Arrow -30.3%
Change turnover -42,010 More Arrow 11,404 More Arrow 185,663
Change turnover % -12% More Arrow 4% More Arrow 134%
Chg. No. of employees 0 More Arrow 2 More Arrow 13
Chg. No. of employees % 0% More Arrow 8% More Arrow 118%

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.