TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rottne Industri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
434,443
|
511,388
|
521,331 |
| Financial expenses |
1,577
|
2,290
|
1,376 |
| Earnings before taxes |
1,720
|
11,907
|
29,799 |
| EBITDA |
9,304
|
17,924
|
36,139 |
| Total assets |
436,990
|
475,832
|
470,699 |
| Current assets |
367,245
|
397,908
|
373,502 |
| Current liabilities |
52,704
|
74,589
|
81,246 |
| Equity capital |
358,926
|
371,359
|
363,336 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
215
|
243
|
234 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
82.1%
|
78.0%
|
77.2% |
| Turnover per employee |
2,021
|
2,104
|
2,228 |
| Profit as a percentage of turnover |
0.4%
|
2.3%
|
5.7% |
| Return on assets (ROA) |
0.8%
|
3.0%
|
6.6% |
| Current ratio |
696.8%
|
533.5%
|
459.7% |
| Return on equity (ROE) |
0.5%
|
3.2%
|
8.2% |
| Change turnover |
-60,031
|
-12,627
|
117,151 |
| Change turnover % |
-12%
|
-2%
|
29% |
| Chg. No. of employees |
-28
|
9
|
0 |
| Chg. No. of employees % |
-12%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.