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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roxtec International AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,055,802 Less Arrow 1,652,098 Less Arrow 1,314,734
Financial expenses 9 More Arrow 29 Less Arrow 9
Earnings before taxes 408,224 Less Arrow 222,050 Less Arrow 188,713
EBITDA 425,705 Less Arrow 240,192 Less Arrow 208,040
Total assets 672,482 Less Arrow 625,494 Less Arrow 552,995
Current assets 578,985 Less Arrow 551,520 Less Arrow 484,263
Current liabilities 576,106 Less Arrow 530,790 Less Arrow 454,510
Equity capital 91,727 Less Arrow 90,491 More Arrow 93,867
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 329 Less Arrow 301 Less Arrow 269

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.6% More Arrow 14.5% More Arrow 17.0%
Turnover per employee 6,249 Less Arrow 5,489 Less Arrow 4,887
Profit as a percentage of turnover 19.9% Less Arrow 13.4% More Arrow 14.4%
Return on assets (ROA) 60.7% Less Arrow 35.5% Less Arrow 34.1%
Current ratio 100.5% More Arrow 103.9% More Arrow 106.5%
Return on equity (ROE) 445.0% Less Arrow 245.4% Less Arrow 201.0%
Change turnover 403,704 Less Arrow 337,364 Less Arrow -381,611
Change turnover % 24% More Arrow 26% Less Arrow -22%
Chg. No. of employees 28 More Arrow 32 Less Arrow 14
Chg. No. of employees % 9% More Arrow 12% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.