TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rottne Industri AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 780,163 | 604,848 | 551,846 |
Financial expenses | 2,059 | 5 | 232 |
Earnings before taxes | 44,593 | 51,342 | 9,570 |
EBITDA | 54,081 | 48,525 | 18,024 |
Total assets | 704,394 | 620,066 | 559,495 |
Current assets | 558,940 | 571,114 | 506,769 |
Current liabilities | 121,584 | 95,184 | 75,925 |
Equity capital | 543,727 | 513,888 | 472,349 |
- share capital | 5,000 | 5,000 | 5,000 |
Employees (average) | 234 | 234 | 261 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 77.2% | 82.9% | 84.4% |
Turnover per employee | 3,334 | 2,585 | 2,114 |
Profit as a percentage of turnover | 5.7% | 8.5% | 1.7% |
Return on assets (ROA) | 6.6% | 8.3% | 1.8% |
Current ratio | 459.7% | 600.0% | 667.5% |
Return on equity (ROE) | 8.2% | 10.0% | 2.0% |
Change turnover | 175,315 | 53,002 | -55,644 |
Change turnover % | 29% | 10% | -9% |
Chg. No. of employees | 0 | -27 | -12 |
Chg. No. of employees % | 0% | -10% | -4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.