TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rototec AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
214,437
|
237,035
|
221,809 |
| Financial expenses |
355
|
1,019
|
1,010 |
| Earnings before taxes |
2,206
|
4,215
|
8,848 |
| EBITDA |
11,877
|
14,833
|
22,297 |
| Total assets |
86,602
|
91,966
|
93,545 |
| Current assets |
70,294
|
72,306
|
66,564 |
| Current liabilities |
22,324
|
37,929
|
34,099 |
| Equity capital |
58,495
|
48,557
|
53,734 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
25
|
30
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.5%
|
52.8%
|
57.4% |
| Turnover per employee |
8,577
|
7,901
|
7,394 |
| Profit as a percentage of turnover |
1.0%
|
1.8%
|
4.0% |
| Return on assets (ROA) |
3.0%
|
5.7%
|
10.5% |
| Current ratio |
314.9%
|
190.6%
|
195.2% |
| Return on equity (ROE) |
3.8%
|
8.7%
|
16.5% |
| Change turnover |
-39,418
|
21,892
|
28,473 |
| Change turnover % |
-16%
|
10%
|
15% |
| Chg. No. of employees |
-5
|
0
|
-6 |
| Chg. No. of employees % |
-17%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.