TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rovalin AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/06 |
| Turnover |
413,406
|
451,376
|
246,905 |
| Financial expenses |
759
|
534
|
677 |
| Earnings before taxes |
45,893
|
46,074
|
27,603 |
| EBITDA |
60,322
|
67,951
|
44,178 |
| Total assets |
212,489
|
180,334
|
115,009 |
| Current assets |
113,977
|
107,911
|
61,422 |
| Current liabilities |
32,980
|
41,569
|
23,779 |
| Equity capital |
124,168
|
107,381
|
71,309 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
39
|
30
|
27 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/06 |
| Solvency |
58.4%
|
59.5%
|
62.0% |
| Turnover per employee |
10,600
|
15,046
|
9,145 |
| Profit as a percentage of turnover |
11.1%
|
10.2%
|
11.2% |
| Return on assets (ROA) |
22.0%
|
25.8%
|
24.6% |
| Current ratio |
345.6%
|
259.6%
|
258.3% |
| Return on equity (ROE) |
37.0%
|
42.9%
|
38.7% |
| Change turnover |
-37,970
|
204,471
|
40,405 |
| Change turnover % |
-8%
|
83%
|
20% |
| Chg. No. of employees |
9
|
3
|
2 |
| Chg. No. of employees % |
30%
|
11%
|
8% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/06 |
| 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.