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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roflex AB

Closing information (x1000 DKK)

Closing information 2024/04 2022/12 2021/12
Turnover 9,579 More Arrow 10,546 Less Arrow 10,038
Financial expenses 110 Less Arrow 35 Less Arrow 25
Earnings before taxes 828 Less Arrow -256 More Arrow 335
EBITDA 934 Less Arrow 12 More Arrow 609
Total assets 2,116 More Arrow 4,195 More Arrow 4,454
Current assets 2,116 More Arrow 2,916 More Arrow 3,360
Current liabilities 253 More Arrow 2,147 Less Arrow 2,072
Equity capital 1,863 Less Arrow 1,457 More Arrow 1,805
- share capital 508 More Arrow 535 More Arrow 582
Employees (average) 21 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/04 2022/12 2021/12
Solvency 88.0% Less Arrow 34.7% More Arrow 40.5%
Turnover per employee 456 More Arrow 586 Less Arrow 558
Profit as a percentage of turnover 8.6% Less Arrow -2.4% More Arrow 3.3%
Return on assets (ROA) 44.3% Less Arrow -5.3% More Arrow 8.1%
Current ratio 836.4% Less Arrow 135.8% More Arrow 162.2%
Return on equity (ROE) 44.4% Less Arrow -17.6% More Arrow 18.6%
Change turnover -436 More Arrow 1,321 Less Arrow -515
Change turnover % -4% More Arrow 14% Less Arrow -5%
Chg. No. of employees 3 Less Arrow 0 More Arrow 3
Chg. No. of employees % 17% Less Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/04 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.