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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rotundagruppen AB

Closing information (x1000 NOK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 964,364 Less Arrow 834,729 Less Arrow 663,341
Financial expenses 724 Less Arrow 172 Less Arrow 132
Earnings before taxes 25,041 More Arrow 30,434 Less Arrow 29,485
EBITDA 42,105 Less Arrow 36,332 Less Arrow 30,315
Total assets 313,815 Less Arrow 286,089 Less Arrow 251,361
Current assets 242,395 Less Arrow 219,661 Less Arrow 217,375
Current liabilities 177,160 Less Arrow 171,413 Less Arrow 164,295
Equity capital 130,326 Less Arrow 108,353 Less Arrow 72,961
- share capital 131 Less Arrow 120 Less Arrow 111
Employees (average) 205 Less Arrow 160 Less Arrow 123

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 41.5% Less Arrow 37.9% Less Arrow 29.0%
Turnover per employee 4,704 More Arrow 5,217 More Arrow 5,393
Profit as a percentage of turnover 2.6% More Arrow 3.6% More Arrow 4.4%
Return on assets (ROA) 8.2% More Arrow 10.7% More Arrow 11.8%
Current ratio 136.8% Less Arrow 128.1% More Arrow 132.3%
Return on equity (ROE) 19.2% More Arrow 28.1% More Arrow 40.4%
Change turnover 79,273 More Arrow 228,436 Less Arrow -2,697
Change turnover % 9% More Arrow 38% Less Arrow 0%
Chg. No. of employees 45 Less Arrow 37 Less Arrow 31
Chg. No. of employees % 28% More Arrow 30% More Arrow 34%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.