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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 2023/12 2022/12 2021/12
Turnover 360,715 More Arrow 374,698 Less Arrow 317,814
Financial expenses 2,187 More Arrow 3,507 Less Arrow 2,343
Earnings before taxes 38,379 Less Arrow 26,809 Less Arrow 8,731
EBITDA 60,010 Less Arrow 53,688 Less Arrow 37,709
Total assets 163,731 More Arrow 179,623 Less Arrow 167,545
Current assets 102,220 More Arrow 111,029 Less Arrow 87,200
Current liabilities 90,691 More Arrow 104,285 Less Arrow 92,460
Equity capital 68,480 More Arrow 69,956 Less Arrow 69,712
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 4,875 Less Arrow 4,866 Less Arrow 3,876
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 -13,983 More Arrow 56,884 Less Arrow 24,089
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.