TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rottne Industri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
668,931
|
761,363
|
780,163 |
| Financial expenses |
2,428
|
3,410
|
2,059 |
| Earnings before taxes |
2,649
|
17,727
|
44,593 |
| EBITDA |
14,326
|
26,685
|
54,081 |
| Total assets |
672,854
|
708,426
|
704,394 |
| Current assets |
565,464
|
592,412
|
558,940 |
| Current liabilities |
81,150
|
111,049
|
121,584 |
| Equity capital |
552,655
|
552,886
|
543,727 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
3,111
|
3,133
|
3,334 |
| 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 |
-92,432
|
-18,800
|
175,315 |
| 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.