TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rototilt Group AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
922,588
|
888,214
|
672,723 |
Financial expenses |
2,071
|
2,887
|
1,923 |
Earnings before taxes |
60,845
|
94,397
|
81,042 |
EBITDA |
78,186
|
107,771
|
92,044 |
Total assets |
677,767
|
607,854
|
521,967 |
Current assets |
427,243
|
398,770
|
320,243 |
Current liabilities |
181,277
|
139,451
|
122,027 |
Equity capital |
427,104
|
354,416
|
287,267 |
- share capital |
3,039
|
2,838
|
2,926 |
Employees (average) |
266
|
258
|
207 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
63.0%
|
58.3%
|
55.0% |
Turnover per employee |
3,468
|
3,443
|
3,250 |
Profit as a percentage of turnover |
6.6%
|
10.6%
|
12.0% |
Return on assets (ROA) |
9.3%
|
16.0%
|
15.9% |
Current ratio |
235.7%
|
286.0%
|
262.4% |
Return on equity (ROE) |
14.2%
|
26.6%
|
28.2% |
Change turnover |
-28,651
|
235,709
|
146,009 |
Change turnover % |
-3%
|
36%
|
28% |
Chg. No. of employees |
8
|
51
|
16 |
Chg. No. of employees % |
3%
|
25%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.