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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Roffes Plåt i Kalmar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,589 More Arrow 8,822 Less Arrow 7,669
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 479 More Arrow 1,104 Less Arrow 659
EBITDA 494 More Arrow 1,130 Less Arrow 668
Total assets 2,182 More Arrow 2,919 Less Arrow 2,393
Current assets 2,133 More Arrow 2,845 Less Arrow 2,375
Current liabilities 835 More Arrow 1,445 Less Arrow 1,290
Equity capital 1,347 More Arrow 1,474 Less Arrow 1,103
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,098 More Arrow 1,260 Less Arrow 1,096
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 196.9% Less Arrow 184.1%
Return on equity (ROE) 35.6% More Arrow 74.9% Less Arrow 59.7%
Change turnover -2,233 More Arrow 1,153 Less Arrow 253
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.