TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rottneros AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
2,980,000
|
2,303,000
|
2,093,000 |
| Financial expenses |
5,000
|
22,000
|
19,000 |
| Earnings before taxes |
714,000
|
246,000
|
-61,000 |
| EBITDA |
691,000
|
385,000
|
77,000 |
| Total assets |
3,422,000
|
2,382,000
|
2,257,000 |
| Current assets |
1,921,000
|
1,043,000
|
972,000 |
| Current liabilities |
730,000
|
503,000
|
395,000 |
| Equity capital |
2,256,000
|
1,527,000
|
1,301,000 |
| - share capital |
153,000
|
153,000
|
153,000 |
| Employees (average) |
319
|
316
|
318 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
65.9%
|
64.1%
|
57.6% |
| Turnover per employee |
9,342
|
7,288
|
6,582 |
| Profit as a percentage of turnover |
24.0%
|
10.7%
|
-2.9% |
| Return on assets (ROA) |
21.0%
|
11.3%
|
-1.9% |
| Current ratio |
263.2%
|
207.4%
|
246.1% |
| Return on equity (ROE) |
31.6%
|
16.1%
|
-4.7% |
| Change turnover |
677,000
|
210,000
|
-283,000 |
| Change turnover % |
29%
|
10%
|
-12% |
| Chg. No. of employees |
3
|
-2
|
15 |
| Chg. No. of employees % |
1%
|
-1%
|
5% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.