TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rottne Industri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
761,363
|
780,163
|
604,848 |
| Financial expenses |
3,410
|
2,059
|
5 |
| Earnings before taxes |
17,727
|
44,593
|
51,342 |
| EBITDA |
26,685
|
54,081
|
48,525 |
| Total assets |
708,426
|
704,394
|
620,066 |
| Current assets |
592,412
|
558,940
|
571,114 |
| Current liabilities |
111,049
|
121,584
|
95,184 |
| Equity capital |
552,886
|
543,727
|
513,888 |
| - share capital |
5,000
|
5,000
|
5,000 |
| Employees (average) |
243
|
234
|
234 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
78.0%
|
77.2%
|
82.9% |
| Turnover per employee |
3,133
|
3,334
|
2,585 |
| Profit as a percentage of turnover |
2.3%
|
5.7%
|
8.5% |
| Return on assets (ROA) |
3.0%
|
6.6%
|
8.3% |
| Current ratio |
533.5%
|
459.7%
|
600.0% |
| Return on equity (ROE) |
3.2%
|
8.2%
|
10.0% |
| Change turnover |
-18,800
|
175,315
|
53,002 |
| Change turnover % |
-2%
|
29%
|
10% |
| Chg. No. of employees |
9
|
0
|
-27 |
| Chg. No. of employees % |
4%
|
0%
|
-10% |
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.