TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roxtec Services AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,133
|
5,457
|
3,359 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-5,694
|
-11,237
|
-4,696 |
| EBITDA |
-5,981
|
-11,440
|
-4,762 |
| Total assets |
33,785
|
34,919
|
31,569 |
| Current assets |
28,490
|
30,330
|
28,543 |
| Current liabilities |
10,945
|
11,317
|
6,916 |
| Equity capital |
22,836
|
23,602
|
24,653 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.6%
|
67.6%
|
78.1% |
| Turnover per employee |
1,013
|
910
|
672 |
| Profit as a percentage of turnover |
-56.2%
|
-205.9%
|
-139.8% |
| Return on assets (ROA) |
-16.9%
|
-32.2%
|
-14.9% |
| Current ratio |
260.3%
|
268.0%
|
412.7% |
| Return on equity (ROE) |
-24.9%
|
-47.6%
|
-19.0% |
| Change turnover |
4,857
|
2,080
|
1,107 |
| Change turnover % |
92%
|
62%
|
49% |
| Chg. No. of employees |
4
|
1
|
-1 |
| Chg. No. of employees % |
67%
|
20%
|
-17% |
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.