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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Roof And Climbing Support Roofac AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,400 Less Arrow 45,184 Less Arrow 28,125
Financial expenses 193 Less Arrow 63 Less Arrow 30
Earnings before taxes 5,631 More Arrow 6,765 Less Arrow 2,470
EBITDA 6,096 More Arrow 7,292 Less Arrow 3,117
Total assets 32,695 Less Arrow 21,210 Less Arrow 12,994
Current assets 26,788 Less Arrow 15,989 Less Arrow 9,737
Current liabilities 11,973 Less Arrow 7,431 Less Arrow 4,171
Equity capital 10,816 More Arrow 11,323 Less Arrow 7,998
- share capital 50 Equal arrow 50 Equal arrow 50
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 61.6%
Turnover per employee 2,800 Less Arrow 1,965 Less Arrow 1,339
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 19.2%
Current ratio 223.7% Less Arrow 215.2% More Arrow 233.4%
Return on equity (ROE) 52.1% More Arrow 59.7% Less Arrow 30.9%
Change turnover 5,216 More Arrow 17,059 Less Arrow -5,066
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.