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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RO-Gruppen Södra Älvsborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 386,220 More Arrow 413,775 Less Arrow 239,465
Financial expenses 37 Less Arrow 16 More Arrow 41
Earnings before taxes 6,895 More Arrow 10,479 Less Arrow 6,131
EBITDA 7,697 More Arrow 11,456 Less Arrow 6,486
Total assets 130,972 More Arrow 195,473 Less Arrow 113,514
Current assets 130,515 More Arrow 193,639 Less Arrow 110,011
Current liabilities 119,697 More Arrow 181,908 Less Arrow 104,252
Equity capital 10,756 More Arrow 12,854 Less Arrow 8,554
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 75 Less Arrow 61 Less Arrow 51

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.2% Less Arrow 6.6% More Arrow 7.5%
Turnover per employee 5,150 More Arrow 6,783 Less Arrow 4,695
Profit as a percentage of turnover 1.8% More Arrow 2.5% More Arrow 2.6%
Return on assets (ROA) 5.3% More Arrow 5.4% Equal arrow 5.4%
Current ratio 109.0% Less Arrow 106.4% Less Arrow 105.5%
Return on equity (ROE) 64.1% More Arrow 81.5% Less Arrow 71.7%
Change turnover -29,686 More Arrow 193,707 Less Arrow 160,168
Change turnover % -7% More Arrow 88% More Arrow 202%
Chg. No. of employees 14 Less Arrow 10 More Arrow 29
Chg. No. of employees % 23% Less Arrow 20% More Arrow 132%

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.