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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

RostiGP AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 386,725 Less Arrow 360,715 More Arrow 374,698
Financial expenses 721 More Arrow 2,187 More Arrow 3,507
Earnings before taxes 59,987 Less Arrow 38,379 Less Arrow 26,809
EBITDA 77,975 Less Arrow 60,010 Less Arrow 53,688
Total assets 238,345 Less Arrow 163,731 More Arrow 179,623
Current assets 161,255 Less Arrow 102,220 More Arrow 111,029
Current liabilities 163,802 Less Arrow 90,691 More Arrow 104,285
Equity capital 69,547 Less Arrow 68,480 More Arrow 69,956
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 5,022 Less Arrow 4,875 Less Arrow 4,866
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 26,010 Less Arrow -13,983 More Arrow 56,884
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.