TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roxtec AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 3,063,207 | 2,432,581 | 2,026,751 | 
| Financial expenses | 50,411 | 18,586 | 10,771 | 
| Earnings before taxes | 795,279 | 509,834 | 467,793 | 
| EBITDA | 918,373 | 581,890 | 505,640 | 
| Total assets | 2,373,313 | 1,929,390 | 1,948,289 | 
| Current assets | 1,258,806 | 1,033,937 | 1,128,868 | 
| Current liabilities | 1,818,864 | 1,159,746 | 916,693 | 
| Equity capital | 463,650 | 683,946 | 944,294 | 
| - share capital | 10,000   | 10,000   | 10,000 | 
| Employees (average) | 912 | 836 | 822 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 19.5% | 35.4% | 48.5% | 
| Turnover per employee | 3,359 | 2,910 | 2,466 | 
| Profit as a percentage of turnover | 26.0% | 21.0% | 23.1% | 
| Return on assets (ROA) | 35.6% | 27.4% | 24.6% | 
| Current ratio | 69.2% | 89.2% | 123.1% | 
| Return on equity (ROE) | 171.5% | 74.5% | 49.5% | 
| Change turnover | 630,626 | 405,830 | -906,856 | 
| Change turnover % | 26% | 20% | -31% | 
| Chg. No. of employees | 76 | 14 | 0 | 
| Chg. No. of employees % | 9% | 2% | 0% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| 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.
 
         
                    