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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rote Consulting AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 160,335 Less Arrow 137,199 Less Arrow 100,182
Financial expenses 31 More Arrow 33 Equal arrow 33
Earnings before taxes 28,818 Less Arrow 17,109 Less Arrow 12,322
EBITDA 28,318 Less Arrow 16,992 Less Arrow 12,019
Total assets 92,930 Less Arrow 72,159 Less Arrow 56,733
Current assets 66,003 Less Arrow 47,756 Less Arrow 35,734
Current liabilities 30,980 Less Arrow 23,713 Less Arrow 18,813
Equity capital 32,325 Less Arrow 22,259 Less Arrow 17,333
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 1,557 More Arrow 1,559 Less Arrow 1,336
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 189.9%
Return on equity (ROE) 89.2% Less Arrow 76.9% Less Arrow 71.1%
Change turnover 23,136 More Arrow 37,017 Less Arrow 11,951
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.