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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rotage AB

Closing information (x1000 NOK)

Closing information 2024/05 2023/05 2022/05
Turnover 211,290 More Arrow 291,959 Less Arrow 248,491
Financial expenses 7,899 Less Arrow 2,170 Less Arrow 743
Earnings before taxes -31,260 More Arrow 8,166 More Arrow 16,184
EBITDA -2,718 More Arrow 20,856 More Arrow 26,724
Total assets 257,232 Less Arrow 251,334 Less Arrow 134,628
Current assets 77,599 More Arrow 80,105 Less Arrow 73,529
Current liabilities 184,630 Less Arrow 173,835 Less Arrow 66,747
Equity capital 59,632 More Arrow 63,071 Less Arrow 53,076
- share capital 100 More Arrow 103 Less Arrow 96
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 2,401 More Arrow 3,743 Less Arrow 3,550
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 -71,243 More Arrow 26,441 More Arrow 92,821
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.