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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rotviksbro Handel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 76,100 Less Arrow 64,541 Less Arrow 56,006
Financial expenses 730 Less Arrow 630 Less Arrow 385
Earnings before taxes 803 More Arrow 2,439 Less Arrow -2,986
EBITDA 2,391 More Arrow 3,885 Less Arrow -1,887
Total assets 24,935 Less Arrow 22,022 Less Arrow 20,034
Current assets 17,249 Less Arrow 14,114 Less Arrow 10,374
Current liabilities 19,129 Less Arrow 17,232 Less Arrow 17,223
Equity capital 5,267 Less Arrow 4,334 Less Arrow 2,620
- share capital 101 Less Arrow 95 More Arrow 98
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 5,073 Less Arrow 4,965 Less Arrow 4,308
Profit as a percentage of turnover 1.1% More Arrow 3.8% Less Arrow -5.3%
Return on assets (ROA) 6.1% More Arrow 13.9% Less Arrow -13.0%
Current ratio 90.2% Less Arrow 81.9% Less Arrow 60.2%
Return on equity (ROE) 15.2% More Arrow 56.3% Less Arrow -114.0%
Change turnover 6,980 More Arrow 10,218 Less Arrow -565
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.