TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rottefella AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
95,009
|
195,626
|
161,858 |
| Financial expenses |
925
|
365
|
577 |
| Earnings before taxes |
2,659
|
21,603
|
20,236 |
| Total assets |
76,833
|
100,948
|
90,524 |
| Current assets |
63,997
|
83,740
|
76,799 |
| Current liabilities |
21,782
|
42,389
|
49,739 |
| Equity capital |
53,626
|
55,589
|
38,083 |
| - share capital |
11,325
|
12,129
|
11,764 |
| Employees (average) |
53
|
48 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.8%
|
55.1%
|
42.1% |
| Turnover per employee |
3,691
|
3,372 | |
| Profit as a percentage of turnover |
2.8%
|
11.0%
|
12.5% |
| Return on assets (ROA) |
4.7%
|
21.8%
|
23.0% |
| Current ratio |
293.8%
|
197.6%
|
154.4% |
| Return on equity (ROE) |
5.0%
|
38.9%
|
53.1% |
| Change turnover |
-87,656
|
28,752
|
71,182 |
| Change turnover % |
-48%
|
17%
|
79% |
| Chg. No. of employees |
5
|
2 | |
| Chg. No. of employees % |
10%
|
4% |
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.