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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roplan Sales AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 199,127 More Arrow 203,647 Less Arrow 176,476
Financial expenses 7,212 More Arrow 9,586 More Arrow 13,125
Earnings before taxes 8,093 More Arrow 13,807 Less Arrow 7,258
EBITDA 13,270 More Arrow 16,733 Less Arrow 11,963
Total assets 170,042 Less Arrow 165,688 More Arrow 296,606
Current assets 137,792 Less Arrow 129,853 Less Arrow 116,404
Current liabilities 43,940 More Arrow 53,406 More Arrow 89,080
Equity capital 118,063 Less Arrow 111,792 More Arrow 207,290
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,521 Less Arrow 2,484 Less Arrow 2,292
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 -4,520 More Arrow 27,171 Less Arrow 986
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.