TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rotex AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,391
|
12,279
|
12,279 |
| Financial expenses |
17
|
19
|
34 |
| Earnings before taxes |
160
|
1,570
|
1,119 |
| EBITDA |
344
|
1,752
|
1,319 |
| Total assets |
5,839
|
6,119
|
5,824 |
| Current assets |
4,855
|
5,601
|
5,272 |
| Current liabilities |
1,520
|
1,499
|
2,174 |
| Equity capital |
3,516
|
4,291
|
3,042 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
11
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
70.1%
|
52.2% |
| Turnover per employee |
1,036
|
1,228
|
1,535 |
| Profit as a percentage of turnover |
1.4%
|
12.8%
|
9.1% |
| Return on assets (ROA) |
3.0%
|
26.0%
|
19.8% |
| Current ratio |
319.4%
|
373.6%
|
242.5% |
| Return on equity (ROE) |
4.6%
|
36.6%
|
36.8% |
| Change turnover |
-482
|
-64
|
1,367 |
| Change turnover % |
-4%
|
-1%
|
13% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
10%
|
25%
|
0% |
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.