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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rotocon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,674 Less Arrow 42,875 Less Arrow 27,989
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6,769 Less Arrow 6,740 Less Arrow 1,998
EBITDA 6,738 Less Arrow 6,242 Less Arrow 2,190
Total assets 18,808 More Arrow 19,007 Less Arrow 17,760
Current assets 18,491 Less Arrow 18,345 Less Arrow 16,621
Current liabilities 3,344 More Arrow 3,565 More Arrow 4,003
Equity capital 13,854 Less Arrow 13,839 Less Arrow 12,022
- share capital 202 Less Arrow 200 More Arrow 218
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.7% Less Arrow 72.8% Less Arrow 67.7%
Turnover per employee 16,558 Less Arrow 14,292 Less Arrow 9,330
Profit as a percentage of turnover 13.6% More Arrow 15.7% Less Arrow 7.1%
Return on assets (ROA) 36.0% Less Arrow 35.5% Less Arrow 11.2%
Current ratio 553.0% Less Arrow 514.6% Less Arrow 415.2%
Return on equity (ROE) 48.9% Less Arrow 48.7% Less Arrow 16.6%
Change turnover 6,579 More Arrow 17,153 Less Arrow -39,080
Change turnover % 15% More Arrow 67% Less Arrow -58%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.