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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rodenstock Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,716 More Arrow 47,038 More Arrow 48,567
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 1,878 Less Arrow 1,677 Less Arrow 1,672
EBITDA 2,004 Less Arrow 1,901 More Arrow 1,904
Total assets 16,510 Less Arrow 15,910 More Arrow 20,004
Current assets 15,769 Less Arrow 14,834 More Arrow 19,315
Current liabilities 7,103 More Arrow 7,918 More Arrow 12,407
Equity capital 8,600 Less Arrow 7,185 Less Arrow 6,912
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 15 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% Less Arrow 45.2% Less Arrow 34.6%
Turnover per employee 2,714 More Arrow 2,940 More Arrow 3,035
Profit as a percentage of turnover 4.6% Less Arrow 3.6% Less Arrow 3.4%
Return on assets (ROA) 11.4% Less Arrow 10.6% Less Arrow 8.4%
Current ratio 222.0% Less Arrow 187.3% Less Arrow 155.7%
Return on equity (ROE) 21.8% More Arrow 23.3% More Arrow 24.2%
Change turnover -6,322 More Arrow -1,529 More Arrow 10,756
Change turnover % -13% More Arrow -3% More Arrow 28%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -6% More Arrow 0% Equal arrow 0%

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.