TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rodenstock Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,247
|
44,494
|
47,364 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
1,902
|
1,586
|
1,631 |
| EBITDA |
2,030
|
1,798
|
1,857 |
| Total assets |
16,725
|
15,049
|
19,508 |
| Current assets |
15,974
|
14,032
|
18,836 |
| Current liabilities |
7,196
|
7,490
|
12,100 |
| Equity capital |
8,712
|
6,796
|
6,741 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
15
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.1%
|
45.2%
|
34.6% |
| Turnover per employee |
2,750
|
2,781
|
2,960 |
| Profit as a percentage of turnover |
4.6%
|
3.6%
|
3.4% |
| Return on assets (ROA) |
11.4%
|
10.6%
|
8.4% |
| Current ratio |
222.0%
|
187.3%
|
155.7% |
| Return on equity (ROE) |
21.8%
|
23.3%
|
24.2% |
| Change turnover |
-6,404
|
-1,446
|
10,489 |
| Change turnover % |
-13%
|
-3%
|
28% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-6%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.