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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roltex Nordic AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/08 2022/08
Turnover 2,293 Less Arrow 1,862 Less Arrow 1,828
Financial expenses 10 Less Arrow 3 Less Arrow 1
Earnings before taxes 71 More Arrow 114 More Arrow 141
EBITDA 110 More Arrow 119 More Arrow 140
Total assets 699 More Arrow 796 Less Arrow 791
Current assets 552 More Arrow 676 More Arrow 786
Current liabilities 72 More Arrow 336 More Arrow 437
Equity capital 466 Less Arrow 357 Less Arrow 297
- share capital 22 Less Arrow 21 More Arrow 23
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/08 2022/08
Solvency 66.7% Less Arrow 44.8% Less Arrow 37.5%
Turnover per employee 764 Less Arrow 466 Less Arrow 457
Profit as a percentage of turnover 3.1% More Arrow 6.1% More Arrow 7.7%
Return on assets (ROA) 11.6% More Arrow 14.7% More Arrow 18.0%
Current ratio 766.7% Less Arrow 201.2% Less Arrow 179.9%
Return on equity (ROE) 15.2% More Arrow 31.9% More Arrow 47.5%
Change turnover 372 Less Arrow 213 More Arrow 676
Change turnover % 19% Less Arrow 13% More Arrow 59%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/08 2022/08
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.