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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Roffes Plåt i Kalmar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,426 More Arrow 5,895 Less Arrow 5,576
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 322 More Arrow 738 Less Arrow 479
EBITDA 332 More Arrow 755 Less Arrow 486
Total assets 1,466 More Arrow 1,951 Less Arrow 1,740
Current assets 1,433 More Arrow 1,901 Less Arrow 1,727
Current liabilities 561 More Arrow 966 Less Arrow 938
Equity capital 905 More Arrow 985 Less Arrow 802
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.7% Less Arrow 50.5% Less Arrow 46.1%
Turnover per employee 738 More Arrow 842 Less Arrow 797
Profit as a percentage of turnover 7.3% More Arrow 12.5% Less Arrow 8.6%
Return on assets (ROA) 22.0% More Arrow 37.9% Less Arrow 27.5%
Current ratio 255.4% Less Arrow 196.8% Less Arrow 184.1%
Return on equity (ROE) 35.6% More Arrow 74.9% Less Arrow 59.7%
Change turnover -1,500 More Arrow 770 Less Arrow 184
Change turnover % -25% More Arrow 15% Less Arrow 3%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -14% More Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.