TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roofline i Örnsköldsvik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,036
|
22,231
|
19,838 |
| Financial expenses |
18
|
32
|
31 |
| Earnings before taxes |
2,239
|
2,647
|
1,322 |
| EBITDA |
2,449
|
2,881
|
1,553 |
| Total assets |
12,269
|
11,477
|
12,207 |
| Current assets |
8,460
|
7,761
|
8,467 |
| Current liabilities |
5,699
|
5,792
|
7,027 |
| Equity capital |
6,417
|
5,540
|
3,882 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
88
|
97
|
95 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.3%
|
48.3%
|
31.8% |
| Turnover per employee |
182
|
229
|
209 |
| Profit as a percentage of turnover |
14.0%
|
11.9%
|
6.7% |
| Return on assets (ROA) |
18.4%
|
23.3%
|
11.1% |
| Current ratio |
148.4%
|
134.0%
|
120.5% |
| Return on equity (ROE) |
34.9%
|
47.8%
|
34.1% |
| Change turnover |
-5,439
|
2,335
|
-1,797 |
| Change turnover % |
-25%
|
12%
|
-8% |
| Chg. No. of employees |
-9
|
2
|
-7 |
| Chg. No. of employees % |
-9%
|
2%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.