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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rotviksbro Handel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,457 Less Arrow 45,594 Less Arrow 41,758
Financial expenses 484 Less Arrow 445 Less Arrow 287
Earnings before taxes 533 More Arrow 1,723 Less Arrow -2,226
EBITDA 1,585 More Arrow 2,744 Less Arrow -1,407
Total assets 16,533 Less Arrow 15,557 Less Arrow 14,937
Current assets 11,437 Less Arrow 9,971 Less Arrow 7,735
Current liabilities 12,683 Less Arrow 12,173 More Arrow 12,842
Equity capital 3,492 Less Arrow 3,062 Less Arrow 1,954
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.1% Less Arrow 19.7% Less Arrow 13.1%
Turnover per employee 3,364 More Arrow 3,507 Less Arrow 3,212
Profit as a percentage of turnover 1.1% More Arrow 3.8% Less Arrow -5.3%
Return on assets (ROA) 6.2% More Arrow 13.9% Less Arrow -13.0%
Current ratio 90.2% Less Arrow 81.9% Less Arrow 60.2%
Return on equity (ROE) 15.3% More Arrow 56.3% Less Arrow -113.9%
Change turnover 4,628 More Arrow 7,218 Less Arrow -421
Change turnover % 10% More Arrow 19% Less Arrow -1%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 15% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.