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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Roplan Sales AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 133,749 More Arrow 136,084 Less Arrow 128,321
Financial expenses 4,844 More Arrow 6,406 More Arrow 9,544
Earnings before taxes 5,436 More Arrow 9,226 Less Arrow 5,278
EBITDA 8,913 More Arrow 11,182 Less Arrow 8,699
Total assets 114,213 Less Arrow 110,718 More Arrow 215,672
Current assets 92,551 Less Arrow 86,772 Less Arrow 84,641
Current liabilities 29,513 More Arrow 35,688 More Arrow 64,773
Equity capital 79,300 Less Arrow 74,703 More Arrow 150,727
- share capital 67 Equal arrow 67 More Arrow 73
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 1,693 Less Arrow 1,660 More Arrow 1,667
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 243.1% Less Arrow 130.7%
Return on equity (ROE) 6.9% More Arrow 12.4% Less Arrow 3.5%
Change turnover -3,036 More Arrow 18,157 Less Arrow 717
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.