TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rotrum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,011
|
9,311
|
13,540 |
| Financial expenses |
26
|
38
|
28 |
| Earnings before taxes |
130
|
-143
|
18 |
| EBITDA |
523
|
257
|
375 |
| Total assets |
3,083
|
2,865
|
3,007 |
| Current assets |
2,776
|
2,166
|
1,944 |
| Current liabilities |
2,491
|
2,194
|
2,173 |
| Equity capital |
571
|
470
|
413 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,287
|
1,164
|
1,692 |
| Profit as a percentage of turnover |
0.8%
|
-1.5%
|
0.1% |
| Return on assets (ROA) |
5.1%
|
-3.7%
|
1.5% |
| Current ratio |
111.4%
|
98.7%
|
89.5% |
| Return on equity (ROE) |
22.8%
|
-30.4%
|
4.4% |
| Change turnover |
6,700
|
-4,229
|
2,291 |
| 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.