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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rototilt Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 910,720 More Arrow 939,002 Less Arrow 689,815
Financial expenses 2,044 More Arrow 3,052 Less Arrow 1,972
Earnings before taxes 60,062 More Arrow 99,795 Less Arrow 83,101
EBITDA 77,180 More Arrow 113,933 Less Arrow 94,383
Total assets 669,048 Less Arrow 642,611 Less Arrow 535,229
Current assets 421,747 Less Arrow 421,572 Less Arrow 328,380
Current liabilities 178,945 Less Arrow 147,425 Less Arrow 125,127
Equity capital 421,610 Less Arrow 374,682 Less Arrow 294,566
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 3,424 More Arrow 3,640 Less Arrow 3,332
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 -28,282 More Arrow 249,187 Less Arrow 149,719
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.