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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Roxtec AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,103,126 Less Arrow 2,301,009 Less Arrow 1,976,533
Financial expenses 51,068 Less Arrow 17,581 Less Arrow 10,504
Earnings before taxes 805,643 Less Arrow 482,258 Less Arrow 456,202
EBITDA 930,341 Less Arrow 550,417 Less Arrow 493,111
Total assets 2,404,241 Less Arrow 1,825,034 More Arrow 1,900,015
Current assets 1,275,210 Less Arrow 978,014 More Arrow 1,100,897
Current liabilities 1,842,567 Less Arrow 1,097,018 Less Arrow 893,979
Equity capital 469,692 More Arrow 646,953 More Arrow 920,896
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
Employees (average) 912 Less Arrow 836 Less Arrow 822

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 19.5% More Arrow 35.4% More Arrow 48.5%
Turnover per employee 3,403 Less Arrow 2,752 Less Arrow 2,405
Profit as a percentage of turnover 26.0% Less Arrow 21.0% More Arrow 23.1%
Return on assets (ROA) 35.6% Less Arrow 27.4% Less Arrow 24.6%
Current ratio 69.2% More Arrow 89.2% More Arrow 123.1%
Return on equity (ROE) 171.5% Less Arrow 74.5% Less Arrow 49.5%
Change turnover 638,844 Less Arrow 383,880 Less Arrow -884,386
Change turnover % 26% Less Arrow 20% Less Arrow -31%
Chg. No. of employees 76 Less Arrow 14 Less Arrow 0
Chg. No. of employees % 9% Less Arrow 2% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.