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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rotocon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 73,956 Less Arrow 64,161 Less Arrow 38,492
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 10,078 More Arrow 10,087 Less Arrow 2,748
EBITDA 10,032 Less Arrow 9,341 Less Arrow 3,012
Total assets 28,002 More Arrow 28,443 Less Arrow 24,425
Current assets 27,529 Less Arrow 27,453 Less Arrow 22,859
Current liabilities 4,978 More Arrow 5,335 More Arrow 5,505
Equity capital 20,626 More Arrow 20,710 Less Arrow 16,533
- share capital 300 Equal arrow 300 Equal arrow 300
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 24,652 Less Arrow 21,387 Less Arrow 12,831
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 9,795 More Arrow 25,669 Less Arrow -53,746
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.