TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
N.O.T. Rollby Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
6,994
|
6,520
|
3,938 |
| Financial expenses |
54
|
38
|
36 |
| Earnings before taxes |
439
|
368
|
416 |
| EBITDA |
664
|
606
|
684 |
| Total assets |
2,975
|
2,526
|
2,633 |
| Current assets |
1,969
|
1,705
|
1,561 |
| Current liabilities |
1,206
|
578
|
908 |
| Equity capital |
1,215
|
1,100
|
853 |
| - share capital |
63
|
70
|
73 |
| Employees (average) |
12
|
10
|
7 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
40.8%
|
43.5%
|
32.4% |
| Turnover per employee |
583
|
652
|
563 |
| Profit as a percentage of turnover |
6.3%
|
5.6%
|
10.6% |
| Return on assets (ROA) |
16.6%
|
16.1%
|
17.2% |
| Current ratio |
163.3%
|
295.0%
|
171.9% |
| Return on equity (ROE) |
36.1%
|
33.5%
|
48.8% |
| Change turnover |
1,102
|
2,773
|
-796 |
| Change turnover % |
19%
|
74%
|
-17% |
| Chg. No. of employees |
2
|
3
|
-3 |
| Chg. No. of employees % |
20%
|
43%
|
-30% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.