TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roupéz Skidshop AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,049
|
32,191
|
26,937 |
| Financial expenses |
224
|
305
|
124 |
| Earnings before taxes |
5,292
|
7,022
|
4,355 |
| EBITDA |
6,084
|
7,800
|
4,691 |
| Total assets |
31,086
|
31,076
|
24,926 |
| Current assets |
22,104
|
22,117
|
17,366 |
| Current liabilities |
9,621
|
11,446
|
9,033 |
| Equity capital |
14,646
|
12,500
|
8,447 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,921
|
2,683
|
1,684 |
| Profit as a percentage of turnover |
15.1%
|
21.8%
|
16.2% |
| Return on assets (ROA) |
17.7%
|
23.6%
|
18.0% |
| Current ratio |
229.7%
|
193.2%
|
192.3% |
| Return on equity (ROE) |
36.1%
|
56.2%
|
51.6% |
| Change turnover |
2,858
|
5,254
|
3,518 |
| 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.