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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

RostiGP AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 242,283 More Arrow 250,386 Less Arrow 231,093
Financial expenses 1,469 More Arrow 2,343 Less Arrow 1,704
Earnings before taxes 25,778 Less Arrow 17,915 Less Arrow 6,349
EBITDA 40,307 Less Arrow 35,876 Less Arrow 27,419
Total assets 109,974 More Arrow 120,030 More Arrow 121,827
Current assets 68,659 More Arrow 74,193 Less Arrow 63,406
Current liabilities 60,915 More Arrow 69,687 Less Arrow 67,231
Equity capital 45,996 More Arrow 46,747 More Arrow 50,690
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 74 More Arrow 77 More Arrow 82

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.8% Less Arrow 38.9% More Arrow 41.6%
Turnover per employee 3,274 Less Arrow 3,252 Less Arrow 2,818
Profit as a percentage of turnover 10.6% Less Arrow 7.2% Less Arrow 2.7%
Return on assets (ROA) 24.8% Less Arrow 16.9% Less Arrow 6.6%
Current ratio 112.7% Less Arrow 106.5% Less Arrow 94.3%
Return on equity (ROE) 56.0% Less Arrow 38.3% Less Arrow 12.5%
Change turnover -9,392 More Arrow 38,012 Less Arrow 17,516
Change turnover % -4% More Arrow 18% Less Arrow 8%
Chg. No. of employees -3 Less Arrow -5 More Arrow -2
Chg. No. of employees % -4% Less Arrow -6% More Arrow -2%

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.