TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roofline i Örnsköldsvik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
189,962
|
249,885
|
208,819 |
| Financial expenses |
219
|
364
|
328 |
| Earnings before taxes |
26,527
|
29,755
|
13,913 |
| EBITDA |
29,017
|
32,381
|
16,347 |
| Total assets |
145,339
|
129,008
|
128,495 |
| Current assets |
100,213
|
87,242
|
89,122 |
| Current liabilities |
67,509
|
65,111
|
73,965 |
| Equity capital |
76,021
|
62,272
|
40,864 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
2,159
|
2,576
|
2,198 |
| 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%
|
34.0% |
| Change turnover |
-64,428
|
26,249
|
-18,915 |
| 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.