TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rotviksbro Handel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,219
|
6,770
|
6,131 |
| Financial expenses |
58
|
65
|
60 |
| Earnings before taxes |
299
|
71
|
232 |
| EBITDA |
416
|
213
|
369 |
| Total assets |
2,328
|
2,218
|
2,092 |
| Current assets |
1,709
|
1,535
|
1,341 |
| Current liabilities |
1,593
|
1,702
|
1,637 |
| Equity capital |
688
|
469
|
412 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
15
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.6%
|
21.1%
|
19.7% |
| Turnover per employee |
481
|
451
|
472 |
| Profit as a percentage of turnover |
4.1%
|
1.0%
|
3.8% |
| Return on assets (ROA) |
15.3%
|
6.1%
|
14.0% |
| Current ratio |
107.3%
|
90.2%
|
81.9% |
| Return on equity (ROE) |
43.5%
|
15.1%
|
56.3% |
| Change turnover |
679
|
621
|
971 |
| Change turnover % |
10%
|
10%
|
19% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
15%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.