TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roof And Climbing Support Roofac AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,057
|
42,740
|
27,428 |
Financial expenses |
196
|
60
|
29 |
Earnings before taxes |
5,704
|
6,399
|
2,409 |
EBITDA |
6,175
|
6,898
|
3,040 |
Total assets |
33,121
|
20,063
|
12,672 |
Current assets |
27,137
|
15,124
|
9,496 |
Current liabilities |
12,129
|
7,029
|
4,068 |
Equity capital |
10,957
|
10,711
|
7,800 |
- share capital |
51
|
47
|
49 |
Employees (average) |
18
|
23
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.1%
|
53.4%
|
61.6% |
Turnover per employee |
2,836
|
1,858
|
1,306 |
Profit as a percentage of turnover |
11.2%
|
15.0%
|
8.8% |
Return on assets (ROA) |
17.8%
|
32.2%
|
19.2% |
Current ratio |
223.7%
|
215.2%
|
233.4% |
Return on equity (ROE) |
52.1%
|
59.7%
|
30.9% |
Change turnover |
5,284
|
16,136
|
-4,940 |
Change turnover % |
12%
|
61%
|
-15% |
Chg. No. of employees |
-5
|
2
|
0 |
Chg. No. of employees % |
-22%
|
10%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.