TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roxtec AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,643,032
|
3,063,207
|
2,432,581 |
| Financial expenses |
44,535
|
50,411
|
18,586 |
| Earnings before taxes |
1,055,682
|
795,279
|
509,834 |
| EBITDA |
1,163,442
|
918,373
|
581,890 |
| Total assets |
2,674,160
|
2,373,313
|
1,929,390 |
| Current assets |
1,346,695
|
1,258,806
|
1,033,937 |
| Current liabilities |
1,337,304
|
1,818,864
|
1,159,746 |
| Equity capital |
1,244,964
|
463,650
|
683,946 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
1,009
|
912
|
836 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
46.6%
|
19.5%
|
35.4% |
| Turnover per employee |
3,611
|
3,359
|
2,910 |
| Profit as a percentage of turnover |
29.0%
|
26.0%
|
21.0% |
| Return on assets (ROA) |
41.1%
|
35.6%
|
27.4% |
| Current ratio |
100.7%
|
69.2%
|
89.2% |
| Return on equity (ROE) |
84.8%
|
171.5%
|
74.5% |
| Change turnover |
579,825
|
630,626
|
405,830 |
| Change turnover % |
19%
|
26%
|
20% |
| Chg. No. of employees |
97
|
76
|
14 |
| Chg. No. of employees % |
11%
|
9%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.