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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rofo, Norin & Co, AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 46,270 Less Arrow 38,791 Less Arrow 33,286
Financial expenses 10 More Arrow 138 Less Arrow 0
Earnings before taxes 5,405 Less Arrow 3,897 Less Arrow 2,757
EBITDA 5,230 Less Arrow 4,070 Less Arrow 2,462
Total assets 26,308 Less Arrow 24,819 Less Arrow 22,715
Current assets 18,710 Less Arrow 17,743 Less Arrow 15,130
Current liabilities 7,025 More Arrow 7,068 Less Arrow 5,273
Equity capital 19,283 Less Arrow 17,751 Less Arrow 17,442
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 73.3% Less Arrow 71.5% More Arrow 76.8%
Turnover per employee 6,610 Less Arrow 4,849 Less Arrow 4,161
Profit as a percentage of turnover 11.7% Less Arrow 10.0% Less Arrow 8.3%
Return on assets (ROA) 20.6% Less Arrow 16.3% Less Arrow 12.1%
Current ratio 266.3% Less Arrow 251.0% More Arrow 286.9%
Return on equity (ROE) 28.0% Less Arrow 22.0% Less Arrow 15.8%
Change turnover 7,479 Less Arrow 5,505 Less Arrow -453
Change turnover % 19% Less Arrow 17% Less Arrow -1%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -13% More Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.