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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Roplan Sales AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 17,946 More Arrow 18,300 Less Arrow 17,256
Financial expenses 650 More Arrow 861 More Arrow 1,283
Earnings before taxes 729 More Arrow 1,241 Less Arrow 710
EBITDA 1,196 More Arrow 1,504 Less Arrow 1,170
Total assets 15,325 Less Arrow 14,889 More Arrow 29,003
Current assets 12,418 Less Arrow 11,669 Less Arrow 11,382
Current liabilities 3,960 More Arrow 4,799 More Arrow 8,710
Equity capital 10,640 Less Arrow 10,046 More Arrow 20,269
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 79 More Arrow 82 Less Arrow 77

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.4% Less Arrow 67.5% More Arrow 69.9%
Turnover per employee 227 Less Arrow 223 More Arrow 224
Profit as a percentage of turnover 4.1% More Arrow 6.8% Less Arrow 4.1%
Return on assets (ROA) 9.0% More Arrow 14.1% Less Arrow 6.9%
Current ratio 313.6% Less Arrow 243.2% Less Arrow 130.7%
Return on equity (ROE) 6.9% More Arrow 12.4% Less Arrow 3.5%
Change turnover -407 More Arrow 2,442 Less Arrow 96
Change turnover % -2% More Arrow 15% Less Arrow 1%
Chg. No. of employees -3 More Arrow 5 Less Arrow 4
Chg. No. of employees % -4% More Arrow 6% Less Arrow 5%

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.