TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roelofsen Family Holdings AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,012,060
|
1,104,944 | |
| Financial expenses |
36,855
|
5,965 | |
| Earnings before taxes |
-40,410
|
-5,280 | |
| EBITDA |
18,646
|
28,678 | |
| Total assets |
29,871
|
305,395 | |
| Current assets |
9,900
|
148,795 | |
| Current liabilities |
920
|
216,446 | |
| Equity capital |
27,906
|
49,602 | |
| - share capital |
67
|
67 | |
| Employees (average) |
0
|
196
|
218 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
93.4%
|
16.2% | |
| Turnover per employee |
5,164
|
5,069 | |
| Profit as a percentage of turnover |
-4.0%
|
-0.5% | |
| Return on assets (ROA) |
-11.9%
|
0.2% | |
| Current ratio |
1076.1%
|
68.7% | |
| Return on equity (ROE) |
-144.8%
|
-10.6% | |
| Change turnover | |||
| Change turnover % |
-9%
|
11% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.