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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roplan Sales AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 20,939 Less Arrow 17,946 More Arrow 18,300
Financial expenses 8 More Arrow 650 More Arrow 861
Earnings before taxes 2,423 Less Arrow 729 More Arrow 1,241
EBITDA 2,923 Less Arrow 1,196 More Arrow 1,504
Total assets 17,463 Less Arrow 15,325 Less Arrow 14,889
Current assets 15,073 Less Arrow 12,418 Less Arrow 11,669
Current liabilities 4,610 Less Arrow 3,960 More Arrow 4,799
Equity capital 12,251 Less Arrow 10,640 Less Arrow 10,046
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 69 More Arrow 79 More Arrow 82

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.2% Less Arrow 69.4% Less Arrow 67.5%
Turnover per employee 303 Less Arrow 227 Less Arrow 223
Profit as a percentage of turnover 11.6% Less Arrow 4.1% More Arrow 6.8%
Return on assets (ROA) 13.9% Less Arrow 9.0% More Arrow 14.1%
Current ratio 327.0% Less Arrow 313.6% Less Arrow 243.2%
Return on equity (ROE) 19.8% Less Arrow 6.9% More Arrow 12.4%
Change turnover 3,603 Less Arrow -407 More Arrow 2,442
Change turnover % 21% Less Arrow -2% More Arrow 15%
Chg. No. of employees -10 More Arrow -3 More Arrow 5
Chg. No. of employees % -13% More Arrow -4% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.