TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rofo, Norin & Co, AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
30,376
|
24,498
|
23,186 |
| Financial expenses |
7
|
87
|
0 |
| Earnings before taxes |
3,548
|
2,461
|
1,920 |
| EBITDA |
3,433
|
2,570
|
1,715 |
| Total assets |
17,271
|
15,674
|
15,823 |
| Current assets |
12,283
|
11,205
|
10,539 |
| Current liabilities |
4,612
|
4,464
|
3,673 |
| Equity capital |
12,659
|
11,210
|
12,150 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
73.3%
|
71.5%
|
76.8% |
| Turnover per employee |
4,339
|
3,062
|
2,898 |
| Profit as a percentage of turnover |
11.7%
|
10.0%
|
8.3% |
| Return on assets (ROA) |
20.6%
|
16.3%
|
12.1% |
| Current ratio |
266.3%
|
251.0%
|
286.9% |
| Return on equity (ROE) |
28.0%
|
22.0%
|
15.8% |
| Change turnover |
4,910
|
3,477
|
-316 |
| Change turnover % |
19%
|
17%
|
-1% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-13%
|
0%
|
14% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.