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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roltex Nordic AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 13,879 Less Arrow 13,597 Less Arrow 9,011
Financial expenses 24 Less Arrow 10 Less Arrow 1
Earnings before taxes 853 More Arrow 1,046 Less Arrow 263
EBITDA 886 More Arrow 1,044 Less Arrow 261
Total assets 5,931 Less Arrow 5,887 Less Arrow 3,710
Current assets 5,040 More Arrow 5,843 Less Arrow 3,710
Current liabilities 2,508 More Arrow 3,249 Less Arrow 2,129
Equity capital 2,663 Less Arrow 2,209 Less Arrow 1,460
- share capital 157 More Arrow 174 More Arrow 183
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 44.9% Less Arrow 37.5% More Arrow 39.4%
Turnover per employee 3,470 Less Arrow 3,399 Less Arrow 2,253
Profit as a percentage of turnover 6.1% More Arrow 7.7% Less Arrow 2.9%
Return on assets (ROA) 14.8% More Arrow 17.9% Less Arrow 7.1%
Current ratio 201.0% Less Arrow 179.8% Less Arrow 174.3%
Return on equity (ROE) 32.0% More Arrow 47.4% Less Arrow 18.0%
Change turnover 1,591 More Arrow 5,024 Less Arrow -497
Change turnover % 13% More Arrow 59% Less Arrow -5%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.