TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rototilt Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,061
|
82,076
|
84,380 |
| Financial expenses |
325
|
184
|
274 |
| Earnings before taxes |
857
|
5,413
|
8,968 |
| EBITDA |
2,197
|
6,956
|
10,238 |
| Total assets |
60,727
|
60,296
|
57,746 |
| Current assets |
38,167
|
38,009
|
37,883 |
| Current liabilities |
19,798
|
16,127
|
13,248 |
| Equity capital |
37,468
|
37,997
|
33,669 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
251
|
266
|
258 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
63.0%
|
58.3% |
| Turnover per employee |
263
|
309
|
327 |
| Profit as a percentage of turnover |
1.3%
|
6.6%
|
10.6% |
| Return on assets (ROA) |
1.9%
|
9.3%
|
16.0% |
| Current ratio |
192.8%
|
235.7%
|
286.0% |
| Return on equity (ROE) |
2.3%
|
14.2%
|
26.6% |
| Change turnover |
-13,225
|
-2,549
|
22,392 |
| Change turnover % |
-17%
|
-3%
|
36% |
| Chg. No. of employees |
-15
|
8
|
51 |
| Chg. No. of employees % |
-6%
|
3%
|
25% |
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.