TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roffes Plåt i Kalmar AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
594
|
793
|
750 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
43
|
99
|
64 |
| EBITDA |
45
|
102
|
65 |
| Total assets |
197
|
262
|
234 |
| Current assets |
192
|
256
|
232 |
| Current liabilities |
75
|
130
|
126 |
| Equity capital |
121
|
132
|
108 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.4%
|
50.4%
|
46.2% |
| Turnover per employee |
99
|
113
|
107 |
| Profit as a percentage of turnover |
7.2%
|
12.5%
|
8.5% |
| Return on assets (ROA) |
21.8%
|
37.8%
|
27.4% |
| Current ratio |
256.0%
|
196.9%
|
184.1% |
| Return on equity (ROE) |
35.5%
|
75.0%
|
59.3% |
| Change turnover |
-201
|
104
|
25 |
| Change turnover % |
-25%
|
15%
|
3% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-14%
|
0%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.