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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 2023/08 2022/08 2021/08
Turnover 22,056 Less Arrow 19,528 Less Arrow 12,312
Financial expenses 38 Less Arrow 14 Less Arrow 2
Earnings before taxes 1,356 More Arrow 1,502 Less Arrow 359
EBITDA 1,408 More Arrow 1,499 Less Arrow 357
Total assets 9,425 Less Arrow 8,455 Less Arrow 5,069
Current assets 8,009 More Arrow 8,391 Less Arrow 5,069
Current liabilities 3,985 More Arrow 4,666 Less Arrow 2,909
Equity capital 4,232 Less Arrow 3,173 Less Arrow 1,995
- share capital 250 Equal arrow 250 Equal arrow 250
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 5,514 Less Arrow 4,882 Less Arrow 3,078
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 2,528 More Arrow 7,216 Less Arrow -679
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.