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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rotakorn Holdings AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 275,327 Less Arrow 4,485 Less Arrow 3,292
Financial expenses 130 More Arrow 290 Less Arrow 29
Earnings before taxes 32,051 Less Arrow 7,880 Less Arrow 2,414
EBITDA 26,350 Less Arrow 1,474 Less Arrow 357
Total assets 191,444 Less Arrow 15,504 Less Arrow 11,353
Current assets 151,901 Less Arrow 10,383 Less Arrow 8,696
Current liabilities 40,188 Less Arrow 1,299 More Arrow 1,433
Equity capital 99,728 Less Arrow 14,117 Less Arrow 9,802
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 52.1% More Arrow 91.1% Less Arrow 86.3%
Turnover per employee 14,491 Less Arrow 2,242 Less Arrow 1,646
Profit as a percentage of turnover 11.6% More Arrow 175.7% Less Arrow 73.3%
Return on assets (ROA) 16.8% More Arrow 52.7% Less Arrow 21.5%
Current ratio 378.0% More Arrow 799.3% Less Arrow 606.8%
Return on equity (ROE) 32.1% More Arrow 55.8% Less Arrow 24.6%
Change turnover
Change turnover % 36% More Arrow 83%
Chg. No. of employees
Chg. No. of employees % 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 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.