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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Roelofsen Family Holdings AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,012,060 More Arrow 1,104,944 Less Arrow 1,086,798
Financial expenses 36,855 Less Arrow 5,965 Less Arrow 4,957
Earnings before taxes -40,410 More Arrow -5,280 More Arrow 13,504
EBITDA 18,646 More Arrow 28,678 More Arrow 50,985
Total assets 29,871 More Arrow 305,395 More Arrow 329,705
Current assets 9,900 More Arrow 148,795 More Arrow 150,204
Current liabilities 920 More Arrow 216,446 More Arrow 241,914
Equity capital 27,906 More Arrow 49,602 Less Arrow 44,646
- share capital 67 Equal arrow 67 More Arrow 73
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 5,164 Less Arrow 5,069 Less Arrow 4,963
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 1076.1% Less Arrow 68.7% Less Arrow 62.1%
Return on equity (ROE) -144.8% More Arrow -10.6% More Arrow 30.2%
Change turnover -98,575 More Arrow 106,178 More Arrow 251,265
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.