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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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RO-Gruppen Södra Älvsborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 582,504 More Arrow 585,717 Less Arrow 321,169
Financial expenses 56 Less Arrow 23 More Arrow 56
Earnings before taxes 10,399 More Arrow 14,834 Less Arrow 8,223
EBITDA 11,608 More Arrow 16,216 Less Arrow 8,699
Total assets 197,534 More Arrow 276,700 Less Arrow 152,244
Current assets 196,845 More Arrow 274,105 Less Arrow 147,545
Current liabilities 180,529 More Arrow 257,499 Less Arrow 139,822
Equity capital 16,223 More Arrow 18,196 Less Arrow 11,473
- share capital 51 Less Arrow 47 More Arrow 49
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 7,767 More Arrow 9,602 Less Arrow 6,297
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 -44,773 More Arrow 274,200 Less Arrow 214,816
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.