TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rototilt Invest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
80,029
|
96,196
|
95,878 |
| Financial expenses |
337
|
197
|
276 |
| Earnings before taxes |
1,021
|
6,167
|
9,058 |
| EBITDA |
4,238
|
9,091
|
11,821 |
| Total assets |
63,258
|
63,244
|
63,100 |
| Current assets |
41,958
|
41,895
|
43,608 |
| Current liabilities |
21,440
|
17,811
|
15,734 |
| Equity capital |
36,875
|
37,497
|
32,909 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
322
|
330
|
311 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.3%
|
59.3%
|
52.2% |
| Turnover per employee |
249
|
292
|
308 |
| Profit as a percentage of turnover |
1.3%
|
6.4%
|
9.4% |
| Return on assets (ROA) |
2.1%
|
10.1%
|
14.8% |
| Current ratio |
195.7%
|
235.2%
|
277.2% |
| Return on equity (ROE) |
2.8%
|
16.4%
|
27.5% |
| Change turnover |
-12,896
|
38
|
25,401 |
| Change turnover % |
-14%
|
0%
|
36% |
| Chg. No. of employees |
-8
|
19
|
55 |
| Chg. No. of employees % |
-2%
|
6%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.