TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rotundagruppen AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
83,490
|
84,955
|
64,879 |
| Financial expenses |
63
|
18
|
13 |
| Earnings before taxes |
2,168
|
3,097
|
2,884 |
| EBITDA |
3,645
|
3,698
|
2,965 |
| Total assets |
27,168
|
29,117
|
24,585 |
| Current assets |
20,985
|
22,356
|
21,261 |
| Current liabilities |
15,338
|
17,446
|
16,069 |
| Equity capital |
11,283
|
11,028
|
7,136 |
| - share capital |
11
|
12
|
11 |
| Employees (average) |
205
|
160
|
123 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
41.5%
|
37.9%
|
29.0% |
| Turnover per employee |
407
|
531
|
527 |
| Profit as a percentage of turnover |
2.6%
|
3.6%
|
4.4% |
| Return on assets (ROA) |
8.2%
|
10.7%
|
11.8% |
| Current ratio |
136.8%
|
128.1%
|
132.3% |
| Return on equity (ROE) |
19.2%
|
28.1%
|
40.4% |
| Change turnover |
6,863
|
23,249
|
-264 |
| Change turnover % |
9%
|
38%
|
0% |
| Chg. No. of employees |
45
|
37
|
31 |
| Chg. No. of employees % |
28%
|
30%
|
34% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.