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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rototilt Group AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 939,002 Less Arrow 689,815 Less Arrow 540,096
Financial expenses 3,052 Less Arrow 1,972 More Arrow 3,007
Earnings before taxes 99,795 Less Arrow 83,101 Less Arrow 34,828
EBITDA 113,933 Less Arrow 94,383 Less Arrow 50,620
Total assets 642,611 Less Arrow 535,229 Less Arrow 430,764
Current assets 421,572 Less Arrow 328,380 Less Arrow 251,344
Current liabilities 147,425 Less Arrow 125,127 Less Arrow 88,395
Equity capital 374,682 Less Arrow 294,566 Less Arrow 226,827
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
Employees (average) 258 Less Arrow 207 Less Arrow 191

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 58.3% Less Arrow 55.0% Less Arrow 52.7%
Turnover per employee 3,640 Less Arrow 3,332 Less Arrow 2,828
Profit as a percentage of turnover 10.6% More Arrow 12.0% Less Arrow 6.4%
Return on assets (ROA) 16.0% Less Arrow 15.9% Less Arrow 8.8%
Current ratio 286.0% Less Arrow 262.4% More Arrow 284.3%
Return on equity (ROE) 26.6% More Arrow 28.2% Less Arrow 15.4%
Change turnover 249,187 Less Arrow 149,719 Less Arrow -15,788
Change turnover % 36% Less Arrow 28% Less Arrow -3%
Chg. No. of employees 51 Less Arrow 16 Less Arrow 0
Chg. No. of employees % 25% Less Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.