TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roxen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,915
|
13,736
|
11,850 |
| Financial expenses |
0
|
28
|
31 |
| Earnings before taxes |
1,378
|
946
|
113 |
| EBITDA |
1,296
|
638
|
-118 |
| Total assets |
5,907
|
7,777
|
6,924 |
| Current assets |
5,116
|
6,867
|
6,317 |
| Current liabilities |
3,822
|
3,925
|
4,033 |
| Equity capital |
2,024
|
3,788
|
2,828 |
| - share capital |
481
|
497
|
474 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
48.7%
|
40.8% |
| Turnover per employee |
1,147
|
1,057
|
912 |
| Profit as a percentage of turnover |
9.2%
|
6.9%
|
1.0% |
| Return on assets (ROA) |
23.3%
|
12.5%
|
2.1% |
| Current ratio |
133.9%
|
175.0%
|
156.6% |
| Return on equity (ROE) |
68.1%
|
25.0%
|
4.0% |
| Change turnover |
1,634
|
1,825
|
-432 |
| Change turnover % |
12%
|
15%
|
-4% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-7% |
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.