TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rototilt Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
492,813
|
611,707
|
627,472 |
| Financial expenses |
2,422
|
1,373
|
2,039 |
| Earnings before taxes |
6,390
|
40,342
|
66,686 |
| EBITDA |
16,393
|
51,840
|
76,134 |
| Total assets |
453,026
|
449,382
|
429,414 |
| Current assets |
284,725
|
283,277
|
281,708 |
| Current liabilities |
147,695
|
120,193
|
98,514 |
| Equity capital |
279,509
|
283,185
|
250,375 |
| - share capital |
1,948
|
2,015
|
2,005 |
| 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 |
1,963
|
2,300
|
2,432 |
| 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 |
-98,662
|
-18,996
|
166,515 |
| 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.