TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rototilt Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
758,806
|
910,720
|
939,002 |
| Financial expenses |
3,730
|
2,044
|
3,052 |
| Earnings before taxes |
9,839
|
60,062
|
99,795 |
| EBITDA |
25,241
|
77,180
|
113,933 |
| Total assets |
697,545
|
669,048
|
642,611 |
| Current assets |
438,404
|
421,747
|
421,572 |
| Current liabilities |
227,413
|
178,945
|
147,425 |
| Equity capital |
430,372
|
421,610
|
374,682 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
3,023
|
3,424
|
3,640 |
| 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 |
-151,914
|
-28,282
|
249,187 |
| 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.