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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rotgruppen Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 76,762 Less Arrow 73,481 More Arrow 87,303
Financial expenses 261 More Arrow 377 Less Arrow 229
Earnings before taxes -384 Less Arrow -4,146 More Arrow 698
EBITDA -135 Less Arrow -3,765 More Arrow 926
Total assets 21,260 More Arrow 23,851 More Arrow 32,281
Current assets 21,245 More Arrow 23,830 More Arrow 32,281
Current liabilities 16,603 More Arrow 18,622 More Arrow 23,302
Equity capital 4,231 More Arrow 4,787 More Arrow 7,669
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 23 More Arrow 25 More Arrow 26

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 19.9% More Arrow 20.1% More Arrow 23.8%
Turnover per employee 3,337 Less Arrow 2,939 More Arrow 3,358
Profit as a percentage of turnover -0.5% Less Arrow -5.6% More Arrow 0.8%
Return on assets (ROA) -0.6% Less Arrow -15.8% More Arrow 2.9%
Current ratio 128.0% Equal arrow 128.0% More Arrow 138.5%
Return on equity (ROE) -9.1% Less Arrow -86.6% More Arrow 9.1%
Change turnover 5,924 Less Arrow -6,147 Less Arrow -6,731
Change turnover % 8% Less Arrow -8% More Arrow -7%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -8% More Arrow -4% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.