TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roofline i Örnsköldsvik AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 19,838 | 23,541 | 26,815 |
Financial expenses | 31 | 16 | 11 |
Earnings before taxes | 1,322 | 2,067 | 2,122 |
EBITDA | 1,553 | 2,275 | 2,296 |
Total assets | 12,207 | 11,029 | 12,727 |
Current assets | 8,467 | 6,761 | 8,427 |
Current liabilities | 7,027 | 5,888 | 7,892 |
Equity capital | 3,882 | 4,274 | 3,889 |
- share capital | 90 | 98 | 100 |
Employees (average) | 95 | 102 | 107 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 31.8% | 38.8% | 30.6% |
Turnover per employee | 209 | 231 | 251 |
Profit as a percentage of turnover | 6.7% | 8.8% | 7.9% |
Return on assets (ROA) | 11.1% | 18.9% | 16.8% |
Current ratio | 120.5% | 114.8% | 106.8% |
Return on equity (ROE) | 34.1% | 48.4% | 54.6% |
Change turnover | -1,797 | -2,777 | 8,537 |
Change turnover % | -8% | -11% | 47% |
Chg. No. of employees | -7 | -5 | 18 |
Chg. No. of employees % | -7% | -5% | 20% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.