TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roma Plast AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,618
|
11,945
|
10,425 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
3,275
|
2,779
|
1,860 |
| EBITDA |
3,312
|
3,057
|
2,073 |
| Total assets |
10,491
|
8,453
|
7,014 |
| Current assets |
9,518
|
7,218
|
5,512 |
| Current liabilities |
1,537
|
1,125
|
894 |
| Equity capital |
8,009
|
6,438
|
5,257 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.3%
|
76.2%
|
75.0% |
| Turnover per employee |
1,936
|
1,991
|
1,738 |
| Profit as a percentage of turnover |
28.2%
|
23.3%
|
17.8% |
| Return on assets (ROA) |
31.2%
|
32.9%
|
26.5% |
| Current ratio |
619.3%
|
641.6%
|
616.6% |
| Return on equity (ROE) |
40.9%
|
43.2%
|
35.4% |
| Change turnover |
-327
|
1,520
|
1,710 |
| Change turnover % |
-3%
|
15%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.