TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rototilt Invest AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
948,029
|
1,081,296
|
1,009,255 |
| Financial expenses |
3,991
|
2,218
|
2,906 |
| Earnings before taxes |
12,096
|
69,322
|
95,345 |
| EBITDA |
50,206
|
102,186
|
124,433 |
| Total assets |
749,357
|
710,897
|
664,219 |
| Current assets |
497,038
|
470,920
|
459,033 |
| Current liabilities |
253,982
|
200,208
|
165,627 |
| Equity capital |
436,826
|
421,490
|
346,418 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
322
|
330
|
311 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.3%
|
59.3%
|
52.2% |
| Turnover per employee |
2,944
|
3,277
|
3,245 |
| Profit as a percentage of turnover |
1.3%
|
6.4%
|
9.4% |
| Return on assets (ROA) |
2.1%
|
10.1%
|
14.8% |
| Current ratio |
195.7%
|
235.2%
|
277.1% |
| Return on equity (ROE) |
2.8%
|
16.4%
|
27.5% |
| Change turnover |
-152,764
|
427
|
267,379 |
| Change turnover % |
-14%
|
0%
|
36% |
| Chg. No. of employees |
-8
|
19
|
55 |
| Chg. No. of employees % |
-2%
|
6%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.