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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ro-Gruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,112,201 Less Arrow 1,017,888 Less Arrow 765,645
Financial expenses 1,616 Less Arrow 867 More Arrow 1,457
Earnings before taxes 26,879 More Arrow 39,817 Less Arrow 14,468
EBITDA 31,279 More Arrow 43,650 Less Arrow 18,847
Total assets 363,116 More Arrow 369,955 Less Arrow 319,100
Current assets 329,565 More Arrow 338,782 Less Arrow 297,583
Current liabilities 307,115 More Arrow 316,622 Less Arrow 292,101
Equity capital 31,883 Less Arrow 30,089 Less Arrow 8,990
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 206 Less Arrow 178 Less Arrow 155

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 8.8% Less Arrow 8.1% Less Arrow 2.8%
Turnover per employee 5,399 More Arrow 5,718 Less Arrow 4,940
Profit as a percentage of turnover 2.4% More Arrow 3.9% Less Arrow 1.9%
Return on assets (ROA) 7.8% More Arrow 11.0% Less Arrow 5.0%
Current ratio 107.3% Less Arrow 107.0% Less Arrow 101.9%
Return on equity (ROE) 84.3% More Arrow 132.3% More Arrow 160.9%
Change turnover 89,071 More Arrow 314,261 More Arrow 744,572
Change turnover % 9% More Arrow 45%
Chg. No. of employees 28 Less Arrow 23 More Arrow 139
Chg. No. of employees % 16% Less Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.