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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roof And Climbing Support Roofac AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,852 Less Arrow 30,193 Less Arrow 20,451
Financial expenses 130 Less Arrow 42 Less Arrow 22
Earnings before taxes 3,782 More Arrow 4,521 Less Arrow 1,796
EBITDA 4,095 More Arrow 4,873 Less Arrow 2,266
Total assets 21,960 Less Arrow 14,173 Less Arrow 9,448
Current assets 17,993 Less Arrow 10,684 Less Arrow 7,080
Current liabilities 8,042 Less Arrow 4,966 Less Arrow 3,033
Equity capital 7,265 More Arrow 7,566 Less Arrow 5,816
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 18 More Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.1% More Arrow 53.4% More Arrow 61.6%
Turnover per employee 1,881 Less Arrow 1,313 Less Arrow 974
Profit as a percentage of turnover 11.2% More Arrow 15.0% Less Arrow 8.8%
Return on assets (ROA) 17.8% More Arrow 32.2% Less Arrow 19.2%
Current ratio 223.7% Less Arrow 215.1% More Arrow 233.4%
Return on equity (ROE) 52.1% More Arrow 59.8% Less Arrow 30.9%
Change turnover 3,503 More Arrow 11,399 Less Arrow -3,684
Change turnover % 12% More Arrow 61% Less Arrow -15%
Chg. No. of employees -5 More Arrow 2 Less Arrow 0
Chg. No. of employees % -22% More Arrow 10% Less Arrow 0%

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.