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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Roplan Sales AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 248,040 Less Arrow 201,722 Less Arrow 192,632
Financial expenses 93 More Arrow 7,306 More Arrow 9,068
Earnings before taxes 28,700 Less Arrow 8,198 More Arrow 13,060
EBITDA 34,631 Less Arrow 13,443 More Arrow 15,828
Total assets 206,865 Less Arrow 172,258 Less Arrow 156,726
Current assets 178,559 Less Arrow 139,588 Less Arrow 122,830
Current liabilities 54,605 Less Arrow 44,513 More Arrow 50,517
Equity capital 145,127 Less Arrow 119,602 Less Arrow 105,745
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,595 Less Arrow 2,553 Less Arrow 2,349
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 243.1%
Return on equity (ROE) 19.8% Less Arrow 6.9% More Arrow 12.4%
Change turnover 42,681 Less Arrow -4,579 More Arrow 25,701
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.