TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rotex AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,088
|
18,519
|
17,382 |
| Financial expenses |
27
|
29
|
48 |
| Earnings before taxes |
255
|
2,367
|
1,584 |
| EBITDA |
546
|
2,642
|
1,867 |
| Total assets |
9,271
|
9,229
|
8,245 |
| Current assets |
7,709
|
8,448
|
7,463 |
| Current liabilities |
2,413
|
2,260
|
3,077 |
| Equity capital |
5,582
|
6,471
|
4,307 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,644
|
1,852
|
2,173 |
| Profit as a percentage of turnover |
1.4%
|
12.8%
|
9.1% |
| Return on assets (ROA) |
3.0%
|
26.0%
|
19.8% |
| Current ratio |
319.5%
|
373.8%
|
242.5% |
| Return on equity (ROE) |
4.6%
|
36.6%
|
36.8% |
| Change turnover |
-765
|
-96
|
1,935 |
| 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.