TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Round-A-Mount Nordic AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,832
|
39,757
|
38,211 |
Financial expenses |
263
|
213
|
161 |
Earnings before taxes |
1,632
|
6,438
|
6,873 |
EBITDA |
1,777
|
6,616
|
7,033 |
Total assets |
11,546
|
17,025
|
15,132 |
Current assets |
11,294
|
16,388
|
14,891 |
Current liabilities |
6,556
|
8,811
|
8,629 |
Equity capital |
4,872
|
7,801
|
6,005 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
15
|
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.2%
|
45.8%
|
39.7% |
Turnover per employee |
2,389
|
3,313
|
3,821 |
Profit as a percentage of turnover |
4.6%
|
16.2%
|
18.0% |
Return on assets (ROA) |
16.4%
|
39.1%
|
46.5% |
Current ratio |
172.3%
|
186.0%
|
172.6% |
Return on equity (ROE) |
33.5%
|
82.5%
|
114.5% |
Change turnover |
-4,130
|
4,642
|
8,025 |
Change turnover % |
-10%
|
13%
|
27% |
Chg. No. of employees |
3
|
2
|
0 |
Chg. No. of employees % |
25%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.