TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rotfabriken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,031
|
3,241
|
667 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,115
|
1,225
|
474 |
| EBITDA |
1,255
|
1,343
|
528 |
| Total assets |
3,382
|
2,222
|
1,152 |
| Current assets |
2,999
|
1,804
|
937 |
| Current liabilities |
494
|
273
|
157 |
| Equity capital |
2,718
|
1,840
|
953 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,031
|
3,241 | |
| Profit as a percentage of turnover |
27.7%
|
37.8%
|
71.1% |
| Return on assets (ROA) |
33.0%
|
55.1%
|
41.1% |
| Current ratio |
607.1%
|
660.8%
|
596.8% |
| Return on equity (ROE) |
41.0%
|
66.6%
|
49.7% |
| Change turnover |
790
|
2,574
|
152 |
| 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.