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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Roma Sanitet Production AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,386 Less Arrow 13,822 Less Arrow 11,518
Financial expenses 775 Less Arrow 640 Less Arrow 156
Earnings before taxes 3,118 Less Arrow 775 More Arrow 3,979
EBITDA 3,968 Less Arrow 1,885 Less Arrow 1,768
Total assets 14,580 More Arrow 16,723 Less Arrow 16,409
Current assets 4,859 Less Arrow 3,749 More Arrow 3,834
Current liabilities 2,142 More Arrow 2,827 Less Arrow 2,239
Equity capital 11,239 Less Arrow 9,498 Less Arrow 9,493
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.1% Less Arrow 56.8% More Arrow 57.9%
Turnover per employee 4,096 Less Arrow 2,764 Less Arrow 2,304
Profit as a percentage of turnover 19.0% Less Arrow 5.6% More Arrow 34.5%
Return on assets (ROA) 26.7% Less Arrow 8.5% More Arrow 25.2%
Current ratio 226.8% Less Arrow 132.6% More Arrow 171.2%
Return on equity (ROE) 27.7% Less Arrow 8.2% More Arrow 41.9%
Change turnover 2,564 Less Arrow 2,304 Less Arrow 1,098
Change turnover % 19% More Arrow 20% Less Arrow 11%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.