TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rotrum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,398
|
6,254
|
9,048 |
| Financial expenses |
17
|
26
|
19 |
| Earnings before taxes |
84
|
-96
|
12 |
| EBITDA |
340
|
173
|
251 |
| Total assets |
2,002
|
1,924
|
2,009 |
| Current assets |
1,803
|
1,455
|
1,299 |
| Current liabilities |
1,618
|
1,474
|
1,452 |
| Equity capital |
371
|
316
|
276 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
16.4%
|
13.7% |
| Turnover per employee |
1,485
|
782
|
1,131 |
| Profit as a percentage of turnover |
0.8%
|
-1.5%
|
0.1% |
| Return on assets (ROA) |
5.0%
|
-3.6%
|
1.5% |
| Current ratio |
111.4%
|
98.7%
|
89.5% |
| Return on equity (ROE) |
22.6%
|
-30.4%
|
4.3% |
| Change turnover |
4,351
|
-2,841
|
1,531 |
| 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.