TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roupéz Skidshop AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,763
|
21,622
|
18,000 |
| Financial expenses |
145
|
205
|
83 |
| Earnings before taxes |
3,437
|
4,716
|
2,910 |
| EBITDA |
3,951
|
5,239
|
3,135 |
| Total assets |
20,189
|
20,873
|
16,656 |
| Current assets |
14,356
|
14,855
|
11,605 |
| Current liabilities |
6,248
|
7,688
|
6,036 |
| Equity capital |
9,512
|
8,396
|
5,645 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
12
|
12
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
40.2%
|
33.9% |
| Turnover per employee |
1,897
|
1,802
|
1,125 |
| Profit as a percentage of turnover |
15.1%
|
21.8%
|
16.2% |
| Return on assets (ROA) |
17.7%
|
23.6%
|
18.0% |
| Current ratio |
229.8%
|
193.2%
|
192.3% |
| Return on equity (ROE) |
36.1%
|
56.2%
|
51.6% |
| Change turnover |
1,856
|
3,529
|
2,351 |
| Change turnover % |
9%
|
20%
|
15% |
| Chg. No. of employees |
0
|
-4
|
4 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.