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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rototilt Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 611,707 More Arrow 627,472 Less Arrow 501,586
Financial expenses 1,373 More Arrow 2,039 Less Arrow 1,434
Earnings before taxes 40,342 More Arrow 66,686 Less Arrow 60,425
EBITDA 51,840 More Arrow 76,134 Less Arrow 68,629
Total assets 449,382 Less Arrow 429,414 Less Arrow 389,182
Current assets 283,277 Less Arrow 281,708 Less Arrow 238,775
Current liabilities 120,193 Less Arrow 98,514 Less Arrow 90,984
Equity capital 283,185 Less Arrow 250,375 Less Arrow 214,188
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 266 Less Arrow 258 Less Arrow 207

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.0% Less Arrow 58.3% Less Arrow 55.0%
Turnover per employee 2,300 More Arrow 2,432 Less Arrow 2,423
Profit as a percentage of turnover 6.6% More Arrow 10.6% More Arrow 12.0%
Return on assets (ROA) 9.3% More Arrow 16.0% Less Arrow 15.9%
Current ratio 235.7% More Arrow 286.0% Less Arrow 262.4%
Return on equity (ROE) 14.2% More Arrow 26.6% More Arrow 28.2%
Change turnover -18,996 More Arrow 166,515 Less Arrow 108,865
Change turnover % -3% More Arrow 36% Less Arrow 28%
Chg. No. of employees 8 More Arrow 51 Less Arrow 16
Chg. No. of employees % 3% More Arrow 25% Less Arrow 8%

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.