TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rofast i Helsingborg AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,171
|
10,471
|
10,020 |
| Financial expenses |
7
|
1
|
3 |
| Earnings before taxes |
241
|
381
|
748 |
| EBITDA |
354
|
489
|
881 |
| Total assets |
2,322
|
2,381
|
2,453 |
| Current assets |
2,237
|
2,187
|
2,171 |
| Current liabilities |
1,792
|
1,723
|
1,699 |
| Equity capital |
527
|
656
|
751 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.7%
|
27.6%
|
30.6% |
| Turnover per employee |
745
|
698
|
771 |
| Profit as a percentage of turnover |
2.2%
|
3.6%
|
7.5% |
| Return on assets (ROA) |
10.7%
|
16.0%
|
30.6% |
| Current ratio |
124.8%
|
126.9%
|
127.8% |
| Return on equity (ROE) |
45.7%
|
58.1%
|
99.6% |
| Change turnover |
286
|
1,386
|
1,981 |
| 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.