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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roelofsen Family Holdings AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 135,794 More Arrow 148,588 Less Arrow 146,148
Financial expenses 4,945 Less Arrow 802 Less Arrow 667
Earnings before taxes -5,422 More Arrow -710 More Arrow 1,816
EBITDA 2,502 More Arrow 3,856 More Arrow 6,856
Total assets 4,008 More Arrow 41,068 More Arrow 44,337
Current assets 1,328 More Arrow 20,009 More Arrow 20,199
Current liabilities 123 More Arrow 29,107 More Arrow 32,531
Equity capital 3,744 More Arrow 6,670 Less Arrow 6,004
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 196 More Arrow 218 More Arrow 219

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 93.4% Less Arrow 16.2% Less Arrow 13.5%
Turnover per employee 693 Less Arrow 682 Less Arrow 667
Profit as a percentage of turnover -4.0% More Arrow -0.5% More Arrow 1.2%
Return on assets (ROA) -11.9% More Arrow 0.2% More Arrow 5.6%
Current ratio 1079.7% Less Arrow 68.7% Less Arrow 62.1%
Return on equity (ROE) -144.8% More Arrow -10.6% More Arrow 30.2%
Change turnover -13,226 More Arrow 14,278 More Arrow 33,789
Change turnover % -9% More Arrow 11% More Arrow 30%
Chg. No. of employees -22 More Arrow -1 More Arrow 36
Chg. No. of employees % -10% More Arrow 0% More Arrow 20%

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.