TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rototilt Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
919,258
|
1,067,386
|
1,066,964 |
| Financial expenses |
3,870
|
2,189
|
3,072 |
| Earnings before taxes |
11,729
|
68,430
|
100,797 |
| EBITDA |
48,682
|
100,871
|
131,548 |
| Total assets |
726,616
|
701,752
|
702,199 |
| Current assets |
481,954
|
464,862
|
485,280 |
| Current liabilities |
246,274
|
197,633
|
175,098 |
| Equity capital |
423,569
|
416,068
|
366,226 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,855
|
3,235
|
3,431 |
| 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 |
-148,128
|
422
|
282,668 |
| 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.