TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roxtec International AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,484,620
|
2,055,802
|
1,652,098 |
| Financial expenses |
26
|
9
|
29 |
| Earnings before taxes |
527,225
|
408,224
|
222,050 |
| EBITDA |
546,228
|
425,705
|
240,192 |
| Total assets |
784,877
|
672,482
|
625,494 |
| Current assets |
669,236
|
578,985
|
551,520 |
| Current liabilities |
680,937
|
576,106
|
530,790 |
| Equity capital |
97,772
|
91,727
|
90,491 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
369
|
329
|
301 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.5%
|
13.6%
|
14.5% |
| Turnover per employee |
6,733
|
6,249
|
5,489 |
| Profit as a percentage of turnover |
21.2%
|
19.9%
|
13.4% |
| Return on assets (ROA) |
67.2%
|
60.7%
|
35.5% |
| Current ratio |
98.3%
|
100.5%
|
103.9% |
| Return on equity (ROE) |
539.2%
|
445.0%
|
245.4% |
| Change turnover |
428,818
|
403,704
|
337,364 |
| Change turnover % |
21%
|
24%
|
26% |
| Chg. No. of employees |
40
|
28
|
32 |
| Chg. No. of employees % |
12%
|
9%
|
12% |
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.