TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roofline i Örnsköldsvik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
249,885
|
208,819
|
234,791 |
| Financial expenses |
364
|
328
|
164 |
| Earnings before taxes |
29,755
|
13,913
|
20,615 |
| EBITDA |
32,381
|
16,347
|
22,686 |
| Total assets |
129,008
|
128,495
|
109,995 |
| Current assets |
87,242
|
89,122
|
67,427 |
| Current liabilities |
65,111
|
73,965
|
58,721 |
| Equity capital |
62,272
|
40,864
|
42,627 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
97
|
95
|
102 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
48.3%
|
31.8%
|
38.8% |
| Turnover per employee |
2,576
|
2,198
|
2,302 |
| Profit as a percentage of turnover |
11.9%
|
6.7%
|
8.8% |
| Return on assets (ROA) |
23.3%
|
11.1%
|
18.9% |
| Current ratio |
134.0%
|
120.5%
|
114.8% |
| Return on equity (ROE) |
47.8%
|
34.0%
|
48.4% |
| Change turnover |
26,249
|
-18,915
|
-27,695 |
| Change turnover % |
12%
|
-8%
|
-11% |
| Chg. No. of employees |
2
|
-7
|
-5 |
| Chg. No. of employees % |
2%
|
-7%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.