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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 2024/12 2023/08 2022/08
Turnover 27,157 Less Arrow 21,511 Less Arrow 17,962
Financial expenses 123 Less Arrow 37 Less Arrow 13
Earnings before taxes 836 More Arrow 1,322 More Arrow 1,382
EBITDA 1,307 More Arrow 1,373 More Arrow 1,379
Total assets 8,285 More Arrow 9,192 Less Arrow 7,777
Current assets 6,536 More Arrow 7,811 Less Arrow 7,718
Current liabilities 858 More Arrow 3,887 More Arrow 4,292
Equity capital 5,516 Less Arrow 4,127 Less Arrow 2,919
- share capital 258 Less Arrow 244 Less Arrow 230
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/08 2022/08
Solvency 66.6% Less Arrow 44.9% Less Arrow 37.5%
Turnover per employee 9,052 Less Arrow 5,378 Less Arrow 4,490
Profit as a percentage of turnover 3.1% More Arrow 6.1% More Arrow 7.7%
Return on assets (ROA) 11.6% More Arrow 14.8% More Arrow 17.9%
Current ratio 761.8% Less Arrow 201.0% Less Arrow 179.8%
Return on equity (ROE) 15.2% More Arrow 32.0% More Arrow 47.3%
Change turnover 4,411 Less Arrow 2,466 More Arrow 6,637
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.