TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rotationsplast i Munka-Ljungby AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
27,759
|
31,304
|
37,155 |
| Financial expenses |
1
|
4
|
0 |
| Earnings before taxes |
3,741
|
2,874
|
5,624 |
| EBITDA |
3,494
|
2,869
|
5,812 |
| Total assets |
24,114
|
24,972
|
27,262 |
| Current assets |
23,323
|
23,999
|
26,205 |
| Current liabilities |
3,907
|
4,569
|
5,098 |
| Equity capital |
18,250
|
18,344
|
20,103 |
| - share capital |
101
|
101
|
101 |
| Employees (average) |
14
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
75.7%
|
73.5%
|
73.7% |
| Turnover per employee |
1,983
|
2,087
|
2,654 |
| Profit as a percentage of turnover |
13.5%
|
9.2%
|
15.1% |
| Return on assets (ROA) |
15.5%
|
11.5%
|
20.6% |
| Current ratio |
597.0%
|
525.3%
|
514.0% |
| Return on equity (ROE) |
20.5%
|
15.7%
|
28.0% |
| Change turnover |
-3,545
|
-5,851
|
8,066 |
| Change turnover % |
-11%
|
-16%
|
28% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-7%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.