TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rotarium AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,435
|
11,074
|
10,809 |
| Financial expenses |
12
|
4
|
6 |
| Earnings before taxes |
892
|
713
|
995 |
| EBITDA |
982
|
832
|
1,122 |
| Total assets |
4,404
|
3,615
|
3,530 |
| Current assets |
4,265
|
3,423
|
3,292 |
| Current liabilities |
1,594
|
1,239
|
1,338 |
| Equity capital |
2,616
|
2,221
|
2,039 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.4%
|
61.4%
|
57.8% |
| Turnover per employee |
2,859
|
2,768
|
2,702 |
| Profit as a percentage of turnover |
7.8%
|
6.4%
|
9.2% |
| Return on assets (ROA) |
20.5%
|
19.8%
|
28.4% |
| Current ratio |
267.6%
|
276.3%
|
246.0% |
| Return on equity (ROE) |
34.1%
|
32.1%
|
48.8% |
| Change turnover |
361
|
265
|
1,571 |
| Change turnover % |
3%
|
2%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.