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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 2024/12 2023/12 2022/12
Turnover 53,852 Less Arrow 50,457 Less Arrow 45,594
Financial expenses 432 More Arrow 484 Less Arrow 445
Earnings before taxes 2,228 Less Arrow 533 More Arrow 1,723
EBITDA 3,105 Less Arrow 1,585 More Arrow 2,744
Total assets 17,368 Less Arrow 16,533 Less Arrow 15,557
Current assets 12,749 Less Arrow 11,437 Less Arrow 9,971
Current liabilities 11,886 More Arrow 12,683 Less Arrow 12,173
Equity capital 5,136 Less Arrow 3,492 Less Arrow 3,062
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 Equal arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.6% Less Arrow 21.1% Less Arrow 19.7%
Turnover per employee 3,590 Less Arrow 3,364 More Arrow 3,507
Profit as a percentage of turnover 4.1% Less Arrow 1.1% More Arrow 3.8%
Return on assets (ROA) 15.3% Less Arrow 6.2% More Arrow 13.9%
Current ratio 107.3% Less Arrow 90.2% Less Arrow 81.9%
Return on equity (ROE) 43.4% Less Arrow 15.3% More Arrow 56.3%
Change turnover 5,064 Less Arrow 4,628 More Arrow 7,218
Change turnover % 10% Equal arrow 10% More Arrow 19%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 15% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.