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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roltex Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/08 2022/08
Turnover 26,333 Less Arrow 22,056 Less Arrow 19,528
Financial expenses 119 Less Arrow 38 Less Arrow 14
Earnings before taxes 811 More Arrow 1,356 More Arrow 1,502
EBITDA 1,267 More Arrow 1,408 More Arrow 1,499
Total assets 8,034 More Arrow 9,425 Less Arrow 8,455
Current assets 6,338 More Arrow 8,009 More Arrow 8,391
Current liabilities 832 More Arrow 3,985 More Arrow 4,666
Equity capital 5,349 Less Arrow 4,232 Less Arrow 3,173
- share capital 250 Equal arrow 250 Equal arrow 250
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 8,778 Less Arrow 5,514 Less Arrow 4,882
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 4,277 Less Arrow 2,528 More Arrow 7,216
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.