TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rotrum AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,394
|
839
|
1,217 |
| Financial expenses |
2
|
3
|
3 |
| Earnings before taxes |
11
|
-13
|
2 |
| EBITDA |
46
|
23
|
34 |
| Total assets |
268
|
258
|
270 |
| Current assets |
242
|
195
|
175 |
| Current liabilities |
217
|
198
|
195 |
| Equity capital |
50
|
42
|
37 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.7%
|
16.3%
|
13.7% |
| Turnover per employee |
199
|
105
|
152 |
| Profit as a percentage of turnover |
0.8%
|
-1.5%
|
0.2% |
| Return on assets (ROA) |
4.9%
|
-3.9%
|
1.9% |
| Current ratio |
111.5%
|
98.5%
|
89.7% |
| Return on equity (ROE) |
22.0%
|
-31.0%
|
5.4% |
| Change turnover |
583
|
-381
|
206 |
| Change turnover % |
72%
|
-31%
|
20% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-13%
|
0%
|
0% |
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.