TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rofast i Helsingborg AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
17,071
|
16,422
|
13,947 |
| Financial expenses |
10
|
1
|
5 |
| Earnings before taxes |
368
|
598
|
1,041 |
| EBITDA |
541
|
768
|
1,226 |
| Total assets |
3,549
|
3,734
|
3,414 |
| Current assets |
3,419
|
3,430
|
3,021 |
| Current liabilities |
2,739
|
2,702
|
2,365 |
| Equity capital |
806
|
1,028
|
1,045 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.7%
|
27.5%
|
30.6% |
| Turnover per employee |
1,138
|
1,095
|
1,073 |
| 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%
|
127.7% |
| Return on equity (ROE) |
45.7%
|
58.2%
|
99.6% |
| Change turnover |
437
|
2,174
|
2,757 |
| 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.