TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roxtec International AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,380,830
|
1,103,987
|
955,984 |
Financial expenses |
6
|
19
|
7 |
Earnings before taxes |
274,194
|
148,381
|
137,219 |
EBITDA |
285,935
|
160,504
|
151,272 |
Total assets |
451,689
|
417,976
|
402,100 |
Current assets |
388,889
|
368,544
|
352,123 |
Current liabilities |
386,956
|
354,692
|
330,488 |
Equity capital |
61,611
|
60,469
|
68,254 |
- share capital |
672
|
668
|
727 |
Employees (average) |
329
|
301
|
269 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.6%
|
14.5%
|
17.0% |
Turnover per employee |
4,197
|
3,668
|
3,554 |
Profit as a percentage of turnover |
19.9%
|
13.4%
|
14.4% |
Return on assets (ROA) |
60.7%
|
35.5%
|
34.1% |
Current ratio |
100.5%
|
103.9%
|
106.5% |
Return on equity (ROE) |
445.0%
|
245.4%
|
201.0% |
Change turnover |
271,158
|
225,438
|
-277,481 |
Change turnover % |
24%
|
26%
|
-22% |
Chg. No. of employees |
28
|
32
|
14 |
Chg. No. of employees % |
9%
|
12%
|
5% |
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.