TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roxen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,966
|
20,450
|
17,733 |
| Financial expenses |
0
|
41
|
47 |
| Earnings before taxes |
2,121
|
1,408
|
169 |
| EBITDA |
1,996
|
950
|
-176 |
| Total assets |
9,096
|
11,579
|
10,362 |
| Current assets |
7,877
|
10,224
|
9,454 |
| Current liabilities |
5,885
|
5,844
|
6,035 |
| Equity capital |
3,116
|
5,640
|
4,232 |
| - share capital |
740
|
740
|
709 |
| 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 |
1,767
|
1,573
|
1,364 |
| Profit as a percentage of turnover |
9.2%
|
6.9%
|
1.0% |
| Return on assets (ROA) |
23.3%
|
12.5%
|
2.1% |
| Current ratio |
133.8%
|
174.9%
|
156.7% |
| Return on equity (ROE) |
68.1%
|
25.0%
|
4.0% |
| Change turnover |
2,516
|
2,717
|
-646 |
| 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.