TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rotfabriken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,618
|
2,177
|
446 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
724
|
823
|
317 |
| EBITDA |
815
|
902
|
353 |
| Total assets |
2,196
|
1,492
|
770 |
| Current assets |
1,948
|
1,212
|
626 |
| Current liabilities |
321
|
183
|
105 |
| Equity capital |
1,765
|
1,236
|
637 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.4%
|
82.8%
|
82.7% |
| Turnover per employee |
2,618
|
2,177 | |
| Profit as a percentage of turnover |
27.7%
|
37.8%
|
71.1% |
| Return on assets (ROA) |
33.0%
|
55.2%
|
41.2% |
| Current ratio |
606.9%
|
662.3%
|
596.2% |
| Return on equity (ROE) |
41.0%
|
66.6%
|
49.8% |
| Change turnover |
513
|
1,729
|
102 |
| Change turnover % |
24%
|
386%
|
30% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % | 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.