TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rote Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
165,353
|
138,987
|
94,763 |
| Financial expenses |
32
|
33
|
31 |
| Earnings before taxes |
29,720
|
17,332
|
11,656 |
| EBITDA |
29,204
|
17,213
|
11,369 |
| Total assets |
95,838
|
73,099
|
53,664 |
| Current assets |
68,069
|
48,378
|
33,801 |
| Current liabilities |
31,950
|
24,022
|
17,795 |
| Equity capital |
33,337
|
22,549
|
16,396 |
| - share capital |
2,063
|
2,026
|
1,892 |
| Employees (average) |
103
|
88
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
30.8%
|
30.6% |
| Turnover per employee |
1,605
|
1,579
|
1,264 |
| Profit as a percentage of turnover |
18.0%
|
12.5%
|
12.3% |
| Return on assets (ROA) |
31.0%
|
23.8%
|
21.8% |
| Current ratio |
213.0%
|
201.4%
|
189.9% |
| Return on equity (ROE) |
89.2%
|
76.9%
|
71.1% |
| Change turnover |
23,860
|
37,499
|
11,305 |
| Change turnover % |
17%
|
37%
|
14% |
| Chg. No. of employees |
15
|
13
|
14 |
| Chg. No. of employees % |
17%
|
17%
|
23% |
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.