TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RostiGP AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,668
|
32,509
|
33,671 |
| Financial expenses |
63
|
197
|
315 |
| Earnings before taxes |
5,222
|
3,459
|
2,409 |
| EBITDA |
6,788
|
5,408
|
4,824 |
| Total assets |
20,750
|
14,756
|
16,141 |
| Current assets |
14,039
|
9,212
|
9,977 |
| Current liabilities |
14,260
|
8,173
|
9,371 |
| Equity capital |
6,055
|
6,172
|
6,286 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
77
|
74
|
77 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
41.8%
|
38.9% |
| Turnover per employee |
437
|
439
|
437 |
| Profit as a percentage of turnover |
15.5%
|
10.6%
|
7.2% |
| Return on assets (ROA) |
25.5%
|
24.8%
|
16.9% |
| Current ratio |
98.5%
|
112.7%
|
106.5% |
| Return on equity (ROE) |
86.2%
|
56.0%
|
38.3% |
| Change turnover |
2,264
|
-1,260
|
5,112 |
| Change turnover % |
7%
|
-4%
|
18% |
| Chg. No. of employees |
3
|
-3
|
-5 |
| Chg. No. of employees % |
4%
|
-4%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.