TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rotocon AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,665
|
5,766
|
3,764 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
908
|
906
|
269 |
| EBITDA |
904
|
839
|
295 |
| Total assets |
2,524
|
2,556
|
2,388 |
| Current assets |
2,481
|
2,467
|
2,235 |
| Current liabilities |
449
|
479
|
538 |
| Equity capital |
1,859
|
1,861
|
1,617 |
| - share capital |
27
|
27
|
29 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.7%
|
72.8%
|
67.7% |
| Turnover per employee |
2,222
|
1,922
|
1,255 |
| Profit as a percentage of turnover |
13.6%
|
15.7%
|
7.1% |
| Return on assets (ROA) |
36.0%
|
35.4%
|
11.3% |
| Current ratio |
552.6%
|
515.0%
|
415.4% |
| Return on equity (ROE) |
48.8%
|
48.7%
|
16.6% |
| Change turnover |
883
|
2,307
|
-5,255 |
| Change turnover % |
15%
|
67%
|
-58% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.