TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ROXON Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/12 | 2022/12 |
| Turnover |
13,888
|
27,947
|
31,494 |
| Financial expenses |
24
|
76
|
58 |
| Earnings before taxes |
576
|
2,214
|
3,162 |
| EBITDA |
708
|
2,670
|
3,631 |
| Total assets |
10,950
|
13,464
|
12,923 |
| Current assets |
8,275
|
9,955
|
9,481 |
| Current liabilities |
5,197
|
5,009
|
3,931 |
| Equity capital |
5,753
|
8,411
|
7,951 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
17
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/06 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
62.5%
|
61.5% |
| Turnover per employee |
817
|
1,553
|
1,750 |
| Profit as a percentage of turnover |
4.1%
|
7.9%
|
10.0% |
| Return on assets (ROA) |
5.5%
|
17.0%
|
24.9% |
| Current ratio |
159.2%
|
198.7%
|
241.2% |
| Return on equity (ROE) |
10.0%
|
26.3%
|
39.8% |
| Change turnover |
-14,059
|
-3,547
|
7,940 |
| Change turnover % |
-50%
|
-11%
|
34% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-6%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.