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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Roxtec AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,757,050 Less Arrow 3,103,126 Less Arrow 2,301,009
Financial expenses 45,929 More Arrow 51,068 Less Arrow 17,581
Earnings before taxes 1,088,722 Less Arrow 805,643 Less Arrow 482,258
EBITDA 1,199,855 Less Arrow 930,341 Less Arrow 550,417
Total assets 2,757,855 Less Arrow 2,404,241 Less Arrow 1,825,034
Current assets 1,388,843 Less Arrow 1,275,210 Less Arrow 978,014
Current liabilities 1,379,158 More Arrow 1,842,567 Less Arrow 1,097,018
Equity capital 1,283,928 Less Arrow 469,692 More Arrow 646,953
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 3,724 Less Arrow 3,403 Less Arrow 2,752
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 597,972 More Arrow 638,844 Less Arrow 383,880
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.