TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rotviksbro Handel AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
75,121
|
68,231
|
57,429 |
Financial expenses |
721
|
666
|
395 |
Earnings before taxes |
793
|
2,578
|
-3,062 |
EBITDA |
2,360
|
4,107
|
-1,935 |
Total assets |
24,614
|
23,281
|
20,543 |
Current assets |
17,027
|
14,921
|
10,638 |
Current liabilities |
18,883
|
18,217
|
17,661 |
Equity capital |
5,199
|
4,582
|
2,687 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
|
13
![]() |
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.1%
|
19.7%
|
13.1% |
Turnover per employee |
5,008
|
5,249
|
4,418 |
Profit as a percentage of turnover |
1.1%
|
3.8%
|
-5.3% |
Return on assets (ROA) |
6.2%
|
13.9%
|
-13.0% |
Current ratio |
90.2%
|
81.9%
|
60.2% |
Return on equity (ROE) |
15.3%
|
56.3%
|
-114.0% |
Change turnover |
6,890
|
10,802
|
-579 |
Change turnover % |
10%
|
19%
|
-1% |
Chg. No. of employees |
2
|
0
![]() |
0 |
Chg. No. of employees % |
15%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.