TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rotundagruppen AB
Closing information (x1000 DKK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
622,231
|
631,898
|
482,452 |
Financial expenses |
467
|
130
|
96 |
Earnings before taxes |
16,157
|
23,039
|
21,444 |
EBITDA |
27,167
|
27,504
|
22,048 |
Total assets |
202,481
|
216,572
|
182,817 |
Current assets |
156,399
|
166,286
|
158,098 |
Current liabilities |
114,308
|
129,762
|
119,493 |
Equity capital |
84,090
|
82,025
|
53,065 |
- share capital |
84
|
91
|
81 |
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 |
3,035
|
3,949
|
3,922 |
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 |
51,149
|
172,928
|
-1,962 |
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
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0
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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.