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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rotehallen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,693 Less Arrow 24,100 Less Arrow 22,935
Financial expenses 14 More Arrow 17 More Arrow 19
Earnings before taxes 747 Less Arrow 131 Less Arrow -435
EBITDA 748 Less Arrow 171 Less Arrow -184
Total assets 3,473 Less Arrow 2,907 Less Arrow 2,103
Current assets 3,330 Less Arrow 2,773 Less Arrow 2,018
Current liabilities 2,611 More Arrow 2,741 Less Arrow 2,490
Equity capital 300 Less Arrow -446 Less Arrow -578
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 11 Equal arrow 11 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.6% Less Arrow -15.3% Less Arrow -27.5%
Turnover per employee 2,245 Less Arrow 2,191 Less Arrow 1,911
Profit as a percentage of turnover 3.0% Less Arrow 0.5% Less Arrow -1.9%
Return on assets (ROA) 21.9% Less Arrow 5.1% Less Arrow -19.8%
Current ratio 127.5% Less Arrow 101.2% Less Arrow 81.0%
Return on equity (ROE) 249.0% Less Arrow -29.4% More Arrow 75.3%
Change turnover 593 More Arrow 1,165 Less Arrow -1,197
Change turnover % 2% More Arrow 5% Less Arrow -5%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -8% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.