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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ro-Gruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,655,863 Less Arrow 1,523,252 Less Arrow 1,052,966
Financial expenses 2,406 Less Arrow 1,298 More Arrow 2,004
Earnings before taxes 40,018 More Arrow 59,586 Less Arrow 19,898
EBITDA 46,568 More Arrow 65,322 Less Arrow 25,920
Total assets 540,613 More Arrow 553,632 Less Arrow 438,848
Current assets 490,662 More Arrow 506,982 Less Arrow 409,256
Current liabilities 457,238 More Arrow 473,819 Less Arrow 401,717
Equity capital 47,468 Less Arrow 45,027 Less Arrow 12,363
- share capital 500 Equal arrow 500 Equal arrow 500
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 8,038 More Arrow 8,558 Less Arrow 6,793
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 132,611 More Arrow 470,286 More Arrow 1,023,986
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.