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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rotviksbro Handel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 82,919 Less Arrow 75,121 Less Arrow 68,231
Financial expenses 665 More Arrow 721 Less Arrow 666
Earnings before taxes 3,430 Less Arrow 793 More Arrow 2,578
EBITDA 4,781 Less Arrow 2,360 More Arrow 4,107
Total assets 26,742 Less Arrow 24,614 Less Arrow 23,281
Current assets 19,630 Less Arrow 17,027 Less Arrow 14,921
Current liabilities 18,302 More Arrow 18,883 Less Arrow 18,217
Equity capital 7,908 Less Arrow 5,199 Less Arrow 4,582
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,528 Less Arrow 5,008 More Arrow 5,249
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 7,798 Less Arrow 6,890 More Arrow 10,802
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.