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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rotgruppen Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 120,963 Less Arrow 111,628 More Arrow 120,966
Financial expenses 411 More Arrow 573 Less Arrow 317
Earnings before taxes -605 Less Arrow -6,299 More Arrow 967
EBITDA -212 Less Arrow -5,719 More Arrow 1,283
Total assets 33,502 More Arrow 36,233 More Arrow 44,728
Current assets 33,478 More Arrow 36,201 More Arrow 44,728
Current liabilities 26,164 More Arrow 28,290 More Arrow 32,287
Equity capital 6,667 More Arrow 7,272 More Arrow 10,626
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,259 Less Arrow 4,465 More Arrow 4,653
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 9,335 Less Arrow -9,338 More Arrow -9,326
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.