TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roelofsen Family Holdings AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,526,407
|
1,564,096
|
1,457,604 |
Financial expenses |
55,586
|
8,443
|
6,648 |
Earnings before taxes |
-60,947
|
-7,474
|
18,112 |
EBITDA |
28,123
|
40,595
|
68,381 |
Total assets |
45,052
|
432,300
|
442,197 |
Current assets |
14,931
|
210,625
|
201,452 |
Current liabilities |
1,387
|
306,389
|
324,453 |
Equity capital |
42,088
|
70,214
|
59,879 |
- share capital |
101
|
95
|
98 |
Employees (average) |
196
|
218
|
219 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
93.4%
|
16.2%
|
13.5% |
Turnover per employee |
7,788
|
7,175
|
6,656 |
Profit as a percentage of turnover |
-4.0%
|
-0.5%
|
1.2% |
Return on assets (ROA) |
-11.9%
|
0.2%
|
5.6% |
Current ratio |
1076.5%
|
68.7%
|
62.1% |
Return on equity (ROE) |
-144.8%
|
-10.6%
|
30.2% |
Change turnover |
-148,673
|
150,299
|
336,995 |
Change turnover % |
-9%
|
11%
|
30% |
Chg. No. of employees |
-22
|
-1
|
36 |
Chg. No. of employees % |
-10%
|
0%
|
20% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.