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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 2024/12 2023/12 2022/12
Turnover 16,512 Less Arrow 9,432 More Arrow 12,808
Financial expenses 27 More Arrow 38 Less Arrow 26
Earnings before taxes 134 Less Arrow -145 More Arrow 17
EBITDA 539 Less Arrow 260 More Arrow 355
Total assets 3,179 Less Arrow 2,902 Less Arrow 2,844
Current assets 2,863 Less Arrow 2,194 Less Arrow 1,839
Current liabilities 2,569 Less Arrow 2,223 Less Arrow 2,055
Equity capital 589 Less Arrow 476 Less Arrow 391
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 7 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.5% Less Arrow 16.4% Less Arrow 13.7%
Turnover per employee 2,359 Less Arrow 1,179 More Arrow 1,601
Profit as a percentage of turnover 0.8% Less Arrow -1.5% More Arrow 0.1%
Return on assets (ROA) 5.1% Less Arrow -3.7% More Arrow 1.5%
Current ratio 111.4% Less Arrow 98.7% Less Arrow 89.5%
Return on equity (ROE) 22.8% Less Arrow -30.5% More Arrow 4.3%
Change turnover 6,910 Less Arrow -4,284 More Arrow 2,167
Change turnover % 72% Less Arrow -31% More Arrow 20%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -13% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.