TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rotundagruppen AB
Closing information (x1000 SEK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
988,801
|
907,519
|
659,163 |
Financial expenses |
742
|
187
|
131 |
Earnings before taxes |
25,676
|
33,088
|
29,299 |
EBITDA |
43,172
|
39,500
|
30,124 |
Total assets |
321,767
|
311,036
|
249,778 |
Current assets |
248,537
|
238,816
|
216,006 |
Current liabilities |
181,649
|
186,361
|
163,260 |
Equity capital |
133,629
|
117,802
|
72,501 |
- share capital |
134
|
130
|
110 |
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 |
4,823
|
5,672
|
5,359 |
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 |
81,282
|
248,356
|
-2,680 |
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.