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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Roxtec AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 317,158 Less Arrow 276,064 Less Arrow 218,594
Financial expenses 3,877 More Arrow 4,543 Less Arrow 1,670
Earnings before taxes 91,906 Less Arrow 71,673 Less Arrow 45,814
EBITDA 101,288 Less Arrow 82,766 Less Arrow 52,289
Total assets 232,809 Less Arrow 213,889 Less Arrow 173,377
Current assets 117,242 Less Arrow 113,447 Less Arrow 92,911
Current liabilities 116,424 More Arrow 163,921 Less Arrow 104,216
Equity capital 108,385 Less Arrow 41,785 More Arrow 61,460
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 1,009 Less Arrow 912 Less Arrow 836

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 46.6% Less Arrow 19.5% More Arrow 35.4%
Turnover per employee 314 Less Arrow 303 Less Arrow 261
Profit as a percentage of turnover 29.0% Less Arrow 26.0% Less Arrow 21.0%
Return on assets (ROA) 41.1% Less Arrow 35.6% Less Arrow 27.4%
Current ratio 100.7% Less Arrow 69.2% More Arrow 89.2%
Return on equity (ROE) 84.8% More Arrow 171.5% Less Arrow 74.5%
Change turnover 50,479 More Arrow 56,834 Less Arrow 36,468
Change turnover % 19% More Arrow 26% Less Arrow 20%
Chg. No. of employees 97 Less Arrow 76 Less Arrow 14
Chg. No. of employees % 11% Less Arrow 9% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.