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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roflex AB

Closing information (x1000 EUR)

Closing information 2024/04 2022/12 2021/12
Turnover 1,284 More Arrow 1,418 Less Arrow 1,350
Financial expenses 15 Less Arrow 5 Less Arrow 3
Earnings before taxes 111 Less Arrow -34 More Arrow 45
EBITDA 125 Less Arrow 2 More Arrow 82
Total assets 284 More Arrow 564 More Arrow 599
Current assets 284 More Arrow 392 More Arrow 452
Current liabilities 34 More Arrow 289 Less Arrow 279
Equity capital 250 Less Arrow 196 More Arrow 243
- share capital 68 More Arrow 72 More Arrow 78
Employees (average) 21 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2024/04 2022/12 2021/12
Solvency 88.0% Less Arrow 34.8% More Arrow 40.6%
Turnover per employee 61 More Arrow 79 Less Arrow 75
Profit as a percentage of turnover 8.6% Less Arrow -2.4% More Arrow 3.3%
Return on assets (ROA) 44.4% Less Arrow -5.1% More Arrow 8.0%
Current ratio 835.3% Less Arrow 135.6% More Arrow 162.0%
Return on equity (ROE) 44.4% Less Arrow -17.3% More Arrow 18.5%
Change turnover -58 More Arrow 178 Less Arrow -69
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.