TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roupéz Skidshop AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,191
|
26,937
|
23,419 |
| Financial expenses |
305
|
124
|
47 |
| Earnings before taxes |
7,022
|
4,355
|
3,844 |
| EBITDA |
7,800
|
4,691
|
4,119 |
| Total assets |
31,076
|
24,926
|
19,512 |
| Current assets |
22,117
|
17,366
|
17,768 |
| Current liabilities |
11,446
|
9,033
|
8,378 |
| Equity capital |
12,500
|
8,447
|
6,535 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
12
|
16
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.2%
|
33.9%
|
33.5% |
| Turnover per employee |
2,683
|
1,684
|
1,952 |
| Profit as a percentage of turnover |
21.8%
|
16.2%
|
16.4% |
| Return on assets (ROA) |
23.6%
|
18.0%
|
19.9% |
| Current ratio |
193.2%
|
192.3%
|
212.1% |
| Return on equity (ROE) |
56.2%
|
51.6%
|
58.8% |
| Change turnover |
5,254
|
3,518
|
15,675 |
| Change turnover % |
20%
|
15%
|
202% |
| Chg. No. of employees |
-4
|
4
|
5 |
| Chg. No. of employees % |
-25%
|
33%
|
71% |
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.