TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rotercentralen AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
20,845
|
17,184
|
17,272 |
| Financial expenses |
534
|
251
|
126 |
| Earnings before taxes |
2,297
|
1,556
|
1,642 |
| EBITDA |
5,358
|
3,629
|
3,325 |
| Total assets |
17,020
|
11,553
|
11,240 |
| Current assets |
5,709
|
4,212
|
5,043 |
| Current liabilities |
7,439
|
5,222
|
5,593 |
| Equity capital |
3,403
|
2,538
|
2,496 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
15
|
13
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
20.0%
|
22.0%
|
22.2% |
| Turnover per employee |
1,390
|
1,322
|
1,727 |
| Profit as a percentage of turnover |
11.0%
|
9.1%
|
9.5% |
| Return on assets (ROA) |
16.6%
|
15.6%
|
15.7% |
| Current ratio |
76.7%
|
80.7%
|
90.2% |
| Return on equity (ROE) |
67.5%
|
61.3%
|
65.8% |
| Change turnover |
2,982
|
1,525
|
3,059 |
| Change turnover % |
17%
|
10%
|
22% |
| Chg. No. of employees |
2
|
3
|
0 |
| Chg. No. of employees % |
15%
|
30%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.