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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roof And Climbing Support Roofac AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,542 Less Arrow 4,060 Less Arrow 2,750
Financial expenses 17 Less Arrow 6 Less Arrow 3
Earnings before taxes 507 More Arrow 608 Less Arrow 242
EBITDA 549 More Arrow 655 Less Arrow 305
Total assets 2,947 Less Arrow 1,906 Less Arrow 1,271
Current assets 2,414 Less Arrow 1,437 Less Arrow 952
Current liabilities 1,079 Less Arrow 668 Less Arrow 408
Equity capital 975 More Arrow 1,017 Less Arrow 782
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 18 More Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.1% More Arrow 53.4% More Arrow 61.5%
Turnover per employee 252 Less Arrow 177 Less Arrow 131
Profit as a percentage of turnover 11.2% More Arrow 15.0% Less Arrow 8.8%
Return on assets (ROA) 17.8% More Arrow 32.2% Less Arrow 19.3%
Current ratio 223.7% Less Arrow 215.1% More Arrow 233.3%
Return on equity (ROE) 52.0% More Arrow 59.8% Less Arrow 30.9%
Change turnover 470 More Arrow 1,533 Less Arrow -495
Change turnover % 12% More Arrow 61% Less Arrow -15%
Chg. No. of employees -5 More Arrow 2 Less Arrow 0
Chg. No. of employees % -22% More Arrow 10% Less Arrow 0%

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.