TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rototec AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
196,269
|
211,678
|
250,589 |
| Financial expenses |
504
|
350
|
1,077 |
| Earnings before taxes |
-11,799
|
2,178
|
4,456 |
| EBITDA |
-3,220
|
11,724
|
15,681 |
| Total assets |
92,066
|
85,488
|
97,225 |
| Current assets |
81,921
|
69,390
|
76,440 |
| Current liabilities |
36,284
|
22,037
|
40,098 |
| Equity capital |
49,759
|
57,743
|
51,334 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
20
|
25
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.0%
|
67.5%
|
52.8% |
| Turnover per employee |
9,813
|
8,467
|
8,353 |
| Profit as a percentage of turnover |
-6.0%
|
1.0%
|
1.8% |
| Return on assets (ROA) |
-12.3%
|
3.0%
|
5.7% |
| Current ratio |
225.8%
|
314.9%
|
190.6% |
| Return on equity (ROE) |
-23.7%
|
3.8%
|
8.7% |
| Change turnover |
-15,409
|
-38,911
|
23,144 |
| Change turnover % |
-7%
|
-16%
|
10% |
| Chg. No. of employees |
-5
|
-5
|
0 |
| Chg. No. of employees % |
-20%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.