TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rofast i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,498
|
1,406
|
1,347 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
32
|
51
|
101 |
| EBITDA |
47
|
66
|
118 |
| Total assets |
311
|
320
|
330 |
| Current assets |
300
|
294
|
292 |
| Current liabilities |
240
|
231
|
228 |
| Equity capital |
71
|
88
|
101 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.8%
|
27.5%
|
30.6% |
| Turnover per employee |
100
|
94
|
104 |
| Profit as a percentage of turnover |
2.1%
|
3.6%
|
7.5% |
| Return on assets (ROA) |
10.6%
|
15.9%
|
30.6% |
| Current ratio |
125.0%
|
127.3%
|
128.1% |
| Return on equity (ROE) |
45.1%
|
58.0%
|
100% |
| Change turnover |
38
|
186
|
266 |
| Change turnover % |
3%
|
15%
|
25% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
15%
|
8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.