TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roth Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,206
|
21,714
|
28,861 |
| Financial expenses |
1
|
0
|
9 |
| Earnings before taxes |
980
|
985
|
1,202 |
| EBITDA |
768
|
926
|
1,268 |
| Total assets |
25,025
|
23,819
|
24,590 |
| Current assets |
25,000
|
23,770
|
24,500 |
| Current liabilities |
2,597
|
2,512
|
5,384 |
| Equity capital |
22,429
|
21,307
|
19,206 |
| - share capital |
526
|
517
|
482 |
| Employees (average) |
6
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
89.6%
|
89.5%
|
78.1% |
| Turnover per employee |
2,701
|
2,714
|
3,207 |
| Profit as a percentage of turnover |
6.0%
|
4.5%
|
4.2% |
| Return on assets (ROA) |
3.9%
|
4.1%
|
4.9% |
| Current ratio |
962.6%
|
946.3%
|
455.1% |
| Return on equity (ROE) |
4.4%
|
4.6%
|
6.3% |
| Change turnover |
-5,900
|
-9,194
|
-16,916 |
| Change turnover % |
-27%
|
-30%
|
-37% |
| Chg. No. of employees |
-2
|
-1
|
-1 |
| Chg. No. of employees % |
-25%
|
-11%
|
-10% |
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.