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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roofline i Örnsköldsvik AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 119,628 More Arrow 165,682 Less Arrow 147,519
Financial expenses 138 More Arrow 241 Less Arrow 232
Earnings before taxes 16,705 More Arrow 19,728 Less Arrow 9,829
EBITDA 18,273 More Arrow 21,469 Less Arrow 11,548
Total assets 91,527 Less Arrow 85,536 More Arrow 90,774
Current assets 63,109 Less Arrow 57,845 More Arrow 62,960
Current liabilities 42,514 More Arrow 43,171 More Arrow 52,252
Equity capital 47,874 Less Arrow 41,289 Less Arrow 28,868
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 88 More Arrow 97 Less Arrow 95

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 52.3% Less Arrow 48.3% Less Arrow 31.8%
Turnover per employee 1,359 More Arrow 1,708 Less Arrow 1,553
Profit as a percentage of turnover 14.0% Less Arrow 11.9% Less Arrow 6.7%
Return on assets (ROA) 18.4% More Arrow 23.3% Less Arrow 11.1%
Current ratio 148.4% Less Arrow 134.0% Less Arrow 120.5%
Return on equity (ROE) 34.9% More Arrow 47.8% Less Arrow 34.0%
Change turnover -40,574 More Arrow 17,404 Less Arrow -13,363
Change turnover % -25% More Arrow 12% Less Arrow -8%
Chg. No. of employees -9 More Arrow 2 Less Arrow -7
Chg. No. of employees % -9% More Arrow 2% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.