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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rote Consulting AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 104,131 Less Arrow 92,153 Less Arrow 66,945
Financial expenses 20 More Arrow 22 Equal arrow 22
Earnings before taxes 18,716 Less Arrow 11,492 Less Arrow 8,234
EBITDA 18,391 Less Arrow 11,413 Less Arrow 8,031
Total assets 60,354 Less Arrow 48,467 Less Arrow 37,911
Current assets 42,866 Less Arrow 32,076 Less Arrow 23,879
Current liabilities 20,120 Less Arrow 15,927 Less Arrow 12,571
Equity capital 20,994 Less Arrow 14,951 Less Arrow 11,582
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 103 Less Arrow 88 Less Arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.8% Less Arrow 30.8% Less Arrow 30.6%
Turnover per employee 1,011 More Arrow 1,047 Less Arrow 893
Profit as a percentage of turnover 18.0% Less Arrow 12.5% Less Arrow 12.3%
Return on assets (ROA) 31.0% Less Arrow 23.8% Less Arrow 21.8%
Current ratio 213.1% Less Arrow 201.4% Less Arrow 190.0%
Return on equity (ROE) 89.1% Less Arrow 76.9% Less Arrow 71.1%
Change turnover 15,026 More Arrow 24,863 Less Arrow 7,986
Change turnover % 17% More Arrow 37% Less Arrow 14%
Chg. No. of employees 15 Less Arrow 13 More Arrow 14
Chg. No. of employees % 17% Equal arrow 17% More Arrow 23%

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.