TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rottneros AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,794,817
|
2,790,902
|
2,818,820 |
| Financial expenses |
23,720
|
10,130
|
4,730 |
| Earnings before taxes |
27,845
|
154,994
|
675,382 |
| EBITDA |
185,634
|
255,284
|
653,626 |
| Total assets |
2,935,073
|
2,853,710
|
3,236,913 |
| Current assets |
1,183,930
|
1,364,554
|
1,817,098 |
| Current liabilities |
637,342
|
685,822
|
690,516 |
| Equity capital |
1,743,924
|
1,882,213
|
2,133,979 |
| - share capital |
157,789
|
154,994
|
144,725 |
| Employees (average) |
285
|
293
|
319 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
59.4%
|
66.0%
|
65.9% |
| Turnover per employee |
9,806
|
9,525
|
8,836 |
| Profit as a percentage of turnover |
1.0%
|
5.6%
|
24.0% |
| Return on assets (ROA) |
1.8%
|
5.8%
|
21.0% |
| Current ratio |
185.8%
|
199.0%
|
263.2% |
| Return on equity (ROE) |
1.6%
|
8.2%
|
31.6% |
| Change turnover |
-46,408
|
-227,932
|
640,383 |
| Change turnover % |
-2%
|
-8%
|
29% |
| Chg. No. of employees |
-8
|
-26
|
3 |
| Chg. No. of employees % |
-3%
|
-8%
|
1% |
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.