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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roh Trafik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 559 More Arrow 621 Less Arrow 603
Financial expenses 4 Less Arrow 3 More Arrow 4
Earnings before taxes 106 More Arrow 128 Less Arrow 101
EBITDA 159 More Arrow 182 Equal arrow 182
Total assets 1,233 Less Arrow 1,180 More Arrow 1,225
Current assets 338 More Arrow 471 Less Arrow 457
Current liabilities 96 More Arrow 101 More Arrow 134
Equity capital 906 Less Arrow 819 Less Arrow 781
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.5% Less Arrow 69.4% Less Arrow 63.8%
Turnover per employee 140 Less Arrow 124 More Arrow 151
Profit as a percentage of turnover 19.0% More Arrow 20.6% Less Arrow 16.7%
Return on assets (ROA) 8.9% More Arrow 11.1% Less Arrow 8.6%
Current ratio 352.1% More Arrow 466.3% Less Arrow 341.0%
Return on equity (ROE) 11.7% More Arrow 15.6% Less Arrow 12.9%
Change turnover -64 More Arrow 67 More Arrow 110
Change turnover % -10% More Arrow 12% More Arrow 22%
Chg. No. of employees -1 More Arrow 1 Equal arrow 1
Chg. No. of employees % -20% More Arrow 25% More Arrow 33%

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.