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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rottne Industri AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 771,285 Less Arrow 737,966 Less Arrow 589,861
Financial expenses 3,454 Less Arrow 1,948 Less Arrow 5
Earnings before taxes 17,958 More Arrow 42,181 More Arrow 50,070
EBITDA 27,033 More Arrow 51,156 Less Arrow 47,323
Total assets 717,658 Less Arrow 666,295 Less Arrow 604,702
Current assets 600,132 Less Arrow 528,708 More Arrow 556,963
Current liabilities 112,496 More Arrow 115,008 Less Arrow 92,826
Equity capital 560,091 Less Arrow 514,318 Less Arrow 501,155
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
Employees (average) 243 Less Arrow 234 Equal arrow 234

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 78.0% Less Arrow 77.2% More Arrow 82.9%
Turnover per employee 3,174 Less Arrow 3,154 Less Arrow 2,521
Profit as a percentage of turnover 2.3% More Arrow 5.7% More Arrow 8.5%
Return on assets (ROA) 3.0% More Arrow 6.6% More Arrow 8.3%
Current ratio 533.5% Less Arrow 459.7% More Arrow 600.0%
Return on equity (ROE) 3.2% More Arrow 8.2% More Arrow 10.0%
Change turnover -19,045 More Arrow 165,833 Less Arrow 51,689
Change turnover % -2% More Arrow 29% Less Arrow 10%
Chg. No. of employees 9 Less Arrow 0 Less Arrow -27
Chg. No. of employees % 4% Less Arrow 0% Less Arrow -10%

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.