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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rotaiva Remainco AB

Closing information (x1000 DKK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 1,141,956 More Arrow 1,159,691 More Arrow 1,164,949
Financial expenses 64,229 Less Arrow 50,159 More Arrow 63,355
Earnings before taxes -108,671 More Arrow -48,378 Less Arrow -101,923
EBITDA 4,757 More Arrow 43,851 Less Arrow 14,997
Total assets 314,699 More Arrow 368,766 More Arrow 438,727
Current assets 163,166 More Arrow 171,976 More Arrow 189,363
Current liabilities 523,284 Less Arrow 340,544 More Arrow 512,027
Equity capital -444,285 More Arrow -348,608 More Arrow -290,854
- share capital 21,023 More Arrow 21,341 More Arrow 22,196
Employees (average) 2,388 More Arrow 2,702 Less Arrow 2,430

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency -141.2% More Arrow -94.5% More Arrow -66.3%
Turnover per employee 478 Less Arrow 429 More Arrow 479
Profit as a percentage of turnover -9.5% More Arrow -4.2% Less Arrow -8.7%
Return on assets (ROA) -14.1% More Arrow 0.5% Less Arrow -8.8%
Current ratio 31.2% More Arrow 50.5% Less Arrow 37.0%
Return on equity (ROE) 24.5% Less Arrow 13.9% More Arrow 35.0%
Change turnover -476 More Arrow 39,604 Less Arrow -459,016
Change turnover % 0% More Arrow 4% Less Arrow -28%
Chg. No. of employees -314 More Arrow 272 Less Arrow -1,889
Chg. No. of employees % -12% More Arrow 11% Less Arrow -44%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
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.