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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rototilt Invest AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,067,386 Less Arrow 1,066,964 Less Arrow 784,296
Financial expenses 2,189 More Arrow 3,072 Less Arrow 2,019
Earnings before taxes 68,430 More Arrow 100,797 Less Arrow 81,300
EBITDA 100,871 More Arrow 131,548 Less Arrow 108,192
Total assets 701,752 More Arrow 702,199 Less Arrow 590,224
Current assets 464,862 More Arrow 485,280 Less Arrow 382,031
Current liabilities 197,633 Less Arrow 175,098 Less Arrow 150,222
Equity capital 416,068 Less Arrow 366,226 Less Arrow 285,893
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 330 Less Arrow 311 Less Arrow 256

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 59.3% Less Arrow 52.2% Less Arrow 48.4%
Turnover per employee 3,235 More Arrow 3,431 Less Arrow 3,064
Profit as a percentage of turnover 6.4% More Arrow 9.4% More Arrow 10.4%
Return on assets (ROA) 10.1% More Arrow 14.8% Less Arrow 14.1%
Current ratio 235.2% More Arrow 277.1% Less Arrow 254.3%
Return on equity (ROE) 16.4% More Arrow 27.5% More Arrow 28.4%
Change turnover 422 More Arrow 282,668 Less Arrow 152,909
Change turnover % 0% More Arrow 36% Less Arrow 24%
Chg. No. of employees 19 More Arrow 55 Less Arrow 17
Chg. No. of employees % 6% More Arrow 21% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.