TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roth Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,714
|
21,435
|
30,511 |
| Financial expenses |
1
|
0
|
10 |
| Earnings before taxes |
950
|
972
|
1,271 |
| EBITDA |
745
|
914
|
1,341 |
| Total assets |
24,266
|
23,513
|
25,996 |
| Current assets |
24,241
|
23,464
|
25,901 |
| Current liabilities |
2,518
|
2,480
|
5,692 |
| Equity capital |
21,748
|
21,033
|
20,304 |
| - share capital |
510
|
510
|
510 |
| 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 |
2,619
|
2,679
|
3,390 |
| Profit as a percentage of turnover |
6.0%
|
4.5%
|
4.2% |
| Return on assets (ROA) |
3.9%
|
4.1%
|
4.9% |
| Current ratio |
962.7%
|
946.1%
|
455.0% |
| Return on equity (ROE) |
4.4%
|
4.6%
|
6.3% |
| Change turnover |
-5,721
|
-9,076
|
-17,883 |
| 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.