TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K Rolfsson Skogstransporter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,649
|
4,879
|
5,649 |
| Financial expenses |
195
|
134
|
45 |
| Earnings before taxes |
419
|
1,988
|
685 |
| EBITDA |
1,662
|
2,691
|
1,500 |
| Total assets |
8,955
|
10,116
|
6,229 |
| Current assets |
3,539
|
3,751
|
3,312 |
| Current liabilities |
953
|
1,175
|
983 |
| Equity capital |
5,723
|
5,391
|
3,845 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,550
|
1,626
|
1,883 |
| Profit as a percentage of turnover |
9.0%
|
40.7%
|
12.1% |
| Return on assets (ROA) |
6.9%
|
21.0%
|
11.7% |
| Current ratio |
371.4%
|
319.2%
|
336.9% |
| Return on equity (ROE) |
7.3%
|
36.9%
|
17.8% |
| Change turnover |
-230
|
-770
|
432 |
| 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.