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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rotage AB

Closing information (x1000 DKK)

Closing information 2024/05 2023/05 2022/05
Turnover 138,449 More Arrow 180,925 More Arrow 182,152
Financial expenses 5,176 Less Arrow 1,345 Less Arrow 545
Earnings before taxes -20,483 More Arrow 5,061 More Arrow 11,863
EBITDA -1,781 More Arrow 12,924 More Arrow 19,589
Total assets 168,553 Less Arrow 155,750 Less Arrow 98,687
Current assets 50,847 Less Arrow 49,641 More Arrow 53,899
Current liabilities 120,980 Less Arrow 107,724 Less Arrow 48,928
Equity capital 39,074 More Arrow 39,085 Less Arrow 38,907
- share capital 65 Less Arrow 64 More Arrow 71
Employees (average) 88 Less Arrow 78 Less Arrow 70

Financial ratios

Fiscal year 2024/05 2023/05 2022/05
Solvency 23.2% More Arrow 25.1% More Arrow 39.4%
Turnover per employee 1,573 More Arrow 2,320 More Arrow 2,602
Profit as a percentage of turnover -14.8% More Arrow 2.8% More Arrow 6.5%
Return on assets (ROA) -9.1% More Arrow 4.1% More Arrow 12.6%
Current ratio 42.0% More Arrow 46.1% More Arrow 110.2%
Return on equity (ROE) -52.4% More Arrow 12.9% More Arrow 30.5%
Change turnover -46,683 More Arrow 16,385 More Arrow 68,041
Change turnover % -25% More Arrow 10% More Arrow 60%
Chg. No. of employees 10 Less Arrow 8 More Arrow 9
Chg. No. of employees % 13% Less Arrow 11% More Arrow 15%

Total value of public sale

Fiscal year 2024/05 2023/05 2022/05
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.