TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K Rolfsson Skogstransporter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,019
|
3,277
|
3,775 |
| Financial expenses |
127
|
90
|
30 |
| Earnings before taxes |
272
|
1,335
|
458 |
| EBITDA |
1,079
|
1,807
|
1,002 |
| Total assets |
5,816
|
6,795
|
4,162 |
| Current assets |
2,298
|
2,519
|
2,213 |
| Current liabilities |
619
|
789
|
657 |
| Equity capital |
3,717
|
3,621
|
2,569 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.9%
|
53.3%
|
61.7% |
| Turnover per employee |
1,006
|
1,092
|
1,258 |
| Profit as a percentage of turnover |
9.0%
|
40.7%
|
12.1% |
| Return on assets (ROA) |
6.9%
|
21.0%
|
11.7% |
| Current ratio |
371.2%
|
319.3%
|
336.8% |
| Return on equity (ROE) |
7.3%
|
36.9%
|
17.8% |
| Change turnover |
-149
|
-517
|
289 |
| Change turnover % |
-5%
|
-14%
|
8% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.