TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rotrum AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,311
|
13,540
|
11,249 |
Financial expenses |
38
|
28
|
27 |
Earnings before taxes |
-143
|
18
|
303 |
EBITDA |
257
|
375
|
698 |
Total assets |
2,865
|
3,007
|
3,580 |
Current assets |
2,166
|
1,944
|
2,415 |
Current liabilities |
2,194
|
2,173
|
2,307 |
Equity capital |
470
|
413
|
695 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
8
![]() |
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.4%
|
13.7%
|
19.4% |
Turnover per employee |
1,164
|
1,692
|
1,406 |
Profit as a percentage of turnover |
-1.5%
|
0.1%
|
2.7% |
Return on assets (ROA) |
-3.7%
|
1.5%
|
9.2% |
Current ratio |
98.7%
|
89.5%
|
104.7% |
Return on equity (ROE) |
-30.4%
|
4.4%
|
43.6% |
Change turnover |
-4,229
|
2,291
|
-331 |
Change turnover % |
-31%
|
20%
|
-3% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.