TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roffes Plåt i Kalmar AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,675
|
8,345
|
7,479 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
485
|
1,044
|
643 |
| EBITDA |
500
|
1,069
|
651 |
| Total assets |
2,210
|
2,761
|
2,334 |
| Current assets |
2,161
|
2,691
|
2,316 |
| Current liabilities |
846
|
1,367
|
1,258 |
| Equity capital |
1,365
|
1,394
|
1,076 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.8%
|
50.5%
|
46.1% |
| Turnover per employee |
1,112
|
1,192
|
1,068 |
| Profit as a percentage of turnover |
7.3%
|
12.5%
|
8.6% |
| Return on assets (ROA) |
21.9%
|
37.8%
|
27.5% |
| Current ratio |
255.4%
|
196.9%
|
184.1% |
| Return on equity (ROE) |
35.5%
|
74.9%
|
59.8% |
| Change turnover |
-2,262
|
1,091
|
247 |
| 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.