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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roofline i Örnsköldsvik AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 184,197 More Arrow 246,670 Less Arrow 220,759
Financial expenses 212 More Arrow 359 Less Arrow 347
Earnings before taxes 25,722 More Arrow 29,372 Less Arrow 14,709
EBITDA 28,136 More Arrow 31,964 Less Arrow 17,282
Total assets 140,928 Less Arrow 127,348 More Arrow 135,842
Current assets 97,172 Less Arrow 86,120 More Arrow 94,218
Current liabilities 65,460 Less Arrow 64,273 More Arrow 78,194
Equity capital 73,714 Less Arrow 61,471 Less Arrow 43,201
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 88 More Arrow 97 Less Arrow 95

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 52.3% Less Arrow 48.3% Less Arrow 31.8%
Turnover per employee 2,093 More Arrow 2,543 Less Arrow 2,324
Profit as a percentage of turnover 14.0% Less Arrow 11.9% Less Arrow 6.7%
Return on assets (ROA) 18.4% More Arrow 23.3% Less Arrow 11.1%
Current ratio 148.4% Less Arrow 134.0% Less Arrow 120.5%
Return on equity (ROE) 34.9% More Arrow 47.8% Less Arrow 34.0%
Change turnover -62,473 More Arrow 25,911 Less Arrow -19,997
Change turnover % -25% More Arrow 12% Less Arrow -8%
Chg. No. of employees -9 More Arrow 2 Less Arrow -7
Chg. No. of employees % -9% More Arrow 2% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.