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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rotrum AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,432 More Arrow 12,808 Less Arrow 10,970
Financial expenses 38 Less Arrow 26 Equal arrow 26
Earnings before taxes -145 More Arrow 17 More Arrow 295
EBITDA 260 More Arrow 355 More Arrow 681
Total assets 2,902 Less Arrow 2,844 More Arrow 3,491
Current assets 2,194 Less Arrow 1,839 More Arrow 2,355
Current liabilities 2,223 Less Arrow 2,055 More Arrow 2,250
Equity capital 476 Less Arrow 391 More Arrow 678
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.4% Less Arrow 13.7% More Arrow 19.4%
Turnover per employee 1,179 More Arrow 1,601 Less Arrow 1,371
Profit as a percentage of turnover -1.5% More Arrow 0.1% More Arrow 2.7%
Return on assets (ROA) -3.7% More Arrow 1.5% More Arrow 9.2%
Current ratio 98.7% Less Arrow 89.5% More Arrow 104.7%
Return on equity (ROE) -30.5% More Arrow 4.3% More Arrow 43.5%
Change turnover -4,284 More Arrow 2,167 Less Arrow -323
Change turnover % -31% More Arrow 20% Less Arrow -3%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 14%

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.