TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rototilt Invest AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,081,296
|
1,009,255
|
764,863 |
| Financial expenses |
2,218
|
2,906
|
1,969 |
| Earnings before taxes |
69,322
|
95,345
|
79,286 |
| EBITDA |
102,186
|
124,433
|
105,511 |
| Total assets |
710,897
|
664,219
|
575,600 |
| Current assets |
470,920
|
459,033
|
372,565 |
| Current liabilities |
200,208
|
165,627
|
146,500 |
| Equity capital |
421,490
|
346,418
|
278,809 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
330
|
311
|
256 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
59.3%
|
52.2%
|
48.4% |
| Turnover per employee |
3,277
|
3,245
|
2,988 |
| Profit as a percentage of turnover |
6.4%
|
9.4%
|
10.4% |
| Return on assets (ROA) |
10.1%
|
14.8%
|
14.1% |
| Current ratio |
235.2%
|
277.1%
|
254.3% |
| Return on equity (ROE) |
16.4%
|
27.5%
|
28.4% |
| Change turnover |
427
|
267,379
|
149,120 |
| Change turnover % |
0%
|
36%
|
24% |
| Chg. No. of employees |
19
|
55
|
17 |
| Chg. No. of employees % |
6%
|
21%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.