TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roxtec Services AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,457
|
3,359
|
2,451 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-11,237
|
-4,696
|
-4,725 |
| EBITDA |
-11,440
|
-4,762
|
-4,316 |
| Total assets |
34,919
|
31,569
|
33,573 |
| Current assets |
30,330
|
28,543
|
31,298 |
| Current liabilities |
11,317
|
6,916
|
6,742 |
| Equity capital |
23,602
|
24,653
|
26,831 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
5
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.6%
|
78.1%
|
79.9% |
| Turnover per employee |
910
|
672
|
408 |
| Profit as a percentage of turnover |
-205.9%
|
-139.8%
|
-192.8% |
| Return on assets (ROA) |
-32.2%
|
-14.9%
|
-14.1% |
| Current ratio |
268.0%
|
412.7%
|
464.2% |
| Return on equity (ROE) |
-47.6%
|
-19.0%
|
-17.6% |
| Change turnover |
2,080
|
1,107
|
-729 |
| Change turnover % |
62%
|
49%
|
-23% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
20%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.