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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Roltex Nordic AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 21,511 Less Arrow 17,962 Less Arrow 12,390
Financial expenses 37 Less Arrow 13 Less Arrow 2
Earnings before taxes 1,322 More Arrow 1,382 Less Arrow 361
EBITDA 1,373 More Arrow 1,379 Less Arrow 359
Total assets 9,192 Less Arrow 7,777 Less Arrow 5,101
Current assets 7,811 Less Arrow 7,718 Less Arrow 5,101
Current liabilities 3,887 More Arrow 4,292 Less Arrow 2,927
Equity capital 4,127 Less Arrow 2,919 Less Arrow 2,008
- share capital 244 Less Arrow 230 More Arrow 252
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 5,378 Less Arrow 4,490 Less Arrow 3,098
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 47.3% Less Arrow 18.0%
Change turnover 2,466 More Arrow 6,637 Less Arrow -683
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.