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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rotocon AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,920 Less Arrow 60,691 Less Arrow 37,538
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 10,209 Less Arrow 9,541 Less Arrow 2,680
EBITDA 10,163 Less Arrow 8,836 Less Arrow 2,937
Total assets 28,367 Less Arrow 26,905 Less Arrow 23,820
Current assets 27,888 Less Arrow 25,968 Less Arrow 22,293
Current liabilities 5,043 More Arrow 5,046 More Arrow 5,369
Equity capital 20,895 Less Arrow 19,590 Less Arrow 16,123
- share capital 304 Less Arrow 284 More Arrow 293
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 24,973 Less Arrow 20,230 Less Arrow 12,513
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 11.3%
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 9,923 More Arrow 24,281 Less Arrow -52,414
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.