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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 2023/12 2022/12 2021/12
Turnover 201,722 Less Arrow 192,632 Less Arrow 172,103
Financial expenses 7,306 More Arrow 9,068 More Arrow 12,800
Earnings before taxes 8,198 More Arrow 13,060 Less Arrow 7,078
EBITDA 13,443 More Arrow 15,828 Less Arrow 11,667
Total assets 172,258 Less Arrow 156,726 More Arrow 289,257
Current assets 139,588 Less Arrow 122,830 Less Arrow 113,520
Current liabilities 44,513 More Arrow 50,517 More Arrow 86,873
Equity capital 119,602 Less Arrow 105,745 More Arrow 202,154
- share capital 101 Less Arrow 95 More Arrow 98
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 2,553 Less Arrow 2,349 Less Arrow 2,235
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 -4,579 More Arrow 25,701 Less Arrow 962
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.