TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
N.O.T. Rollby Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,192
|
11,115
|
9,364 |
| Financial expenses |
94
|
86
|
55 |
| Earnings before taxes |
770
|
697
|
529 |
| EBITDA |
1,130
|
1,055
|
870 |
| Total assets |
3,728
|
4,728
|
3,628 |
| Current assets |
2,170
|
3,129
|
2,449 |
| Current liabilities |
1,568
|
1,916
|
830 |
| Equity capital |
1,637
|
1,931
|
1,580 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
14
|
12
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
43.9%
|
40.8%
|
43.6% |
| Turnover per employee |
871
|
926
|
936 |
| Profit as a percentage of turnover |
6.3%
|
6.3%
|
5.6% |
| Return on assets (ROA) |
23.2%
|
16.6%
|
16.1% |
| Current ratio |
138.4%
|
163.3%
|
295.1% |
| Return on equity (ROE) |
47.0%
|
36.1%
|
33.5% |
| Change turnover |
1,077
|
1,751
|
3,983 |
| Change turnover % |
10%
|
19%
|
74% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
17%
|
20%
|
43% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.