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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rotex AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,539 More Arrow 18,281 More Arrow 18,376
Financial expenses 26 More Arrow 29 More Arrow 51
Earnings before taxes 247 More Arrow 2,337 Less Arrow 1,675
EBITDA 529 More Arrow 2,608 Less Arrow 1,974
Total assets 8,990 More Arrow 9,110 Less Arrow 8,716
Current assets 7,475 More Arrow 8,339 Less Arrow 7,890
Current liabilities 2,340 Less Arrow 2,231 More Arrow 3,253
Equity capital 5,413 More Arrow 6,388 Less Arrow 4,553
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.2% More Arrow 70.1% Less Arrow 52.2%
Turnover per employee 1,594 More Arrow 1,828 More Arrow 2,297
Profit as a percentage of turnover 1.4% More Arrow 12.8% Less Arrow 9.1%
Return on assets (ROA) 3.0% More Arrow 26.0% Less Arrow 19.8%
Current ratio 319.4% More Arrow 373.8% Less Arrow 242.5%
Return on equity (ROE) 4.6% More Arrow 36.6% More Arrow 36.8%
Change turnover -742 More Arrow -95 More Arrow 2,046
Change turnover % -4% More Arrow -1% More Arrow 13%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 10% More Arrow 25% Less Arrow 0%

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.