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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Roxtec AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,365,996 Less Arrow 2,057,478 Less Arrow 1,625,531
Financial expenses 28,924 More Arrow 33,860 Less Arrow 12,420
Earnings before taxes 685,621 Less Arrow 534,169 Less Arrow 340,688
EBITDA 755,607 Less Arrow 616,848 Less Arrow 388,838
Total assets 1,736,755 Less Arrow 1,594,094 Less Arrow 1,289,283
Current assets 874,622 Less Arrow 845,508 Less Arrow 690,911
Current liabilities 868,523 More Arrow 1,221,685 Less Arrow 774,981
Equity capital 808,552 Less Arrow 311,422 More Arrow 457,035
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
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 2,345 Less Arrow 2,256 Less Arrow 1,944
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 376,572 More Arrow 423,575 Less Arrow 271,189
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.