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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

RostiGP AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 398,829 Less Arrow 365,416 Less Arrow 354,432
Financial expenses 744 More Arrow 2,216 More Arrow 3,317
Earnings before taxes 61,864 Less Arrow 38,879 Less Arrow 25,359
EBITDA 80,415 Less Arrow 60,792 Less Arrow 50,784
Total assets 245,805 Less Arrow 165,865 More Arrow 169,908
Current assets 166,302 Less Arrow 103,552 More Arrow 105,024
Current liabilities 168,929 Less Arrow 91,873 More Arrow 98,645
Equity capital 71,724 Less Arrow 69,372 Less Arrow 66,172
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 77 Less Arrow 74 More Arrow 77

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.2% More Arrow 41.8% Less Arrow 38.9%
Turnover per employee 5,180 Less Arrow 4,938 Less Arrow 4,603
Profit as a percentage of turnover 15.5% Less Arrow 10.6% Less Arrow 7.2%
Return on assets (ROA) 25.5% Less Arrow 24.8% Less Arrow 16.9%
Current ratio 98.4% More Arrow 112.7% Less Arrow 106.5%
Return on equity (ROE) 86.3% Less Arrow 56.0% Less Arrow 38.3%
Change turnover 26,824 Less Arrow -14,165 More Arrow 53,807
Change turnover % 7% Less Arrow -4% More Arrow 18%
Chg. No. of employees 3 Less Arrow -3 Less Arrow -5
Chg. No. of employees % 4% Less Arrow -4% Less 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.