TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
N.O.T. Rollby Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
11,115
|
9,364
|
5,381 |
| Financial expenses |
86
|
55
|
49 |
| Earnings before taxes |
697
|
529
|
568 |
| EBITDA |
1,055
|
870
|
934 |
| Total assets |
4,728
|
3,628
|
3,598 |
| Current assets |
3,129
|
2,449
|
2,133 |
| Current liabilities |
1,916
|
830
|
1,241 |
| Equity capital |
1,931
|
1,580
|
1,166 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
10
|
7 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
40.8%
|
43.6%
|
32.4% |
| Turnover per employee |
926
|
936
|
769 |
| Profit as a percentage of turnover |
6.3%
|
5.6%
|
10.6% |
| Return on assets (ROA) |
16.6%
|
16.1%
|
17.1% |
| Current ratio |
163.3%
|
295.1%
|
171.9% |
| Return on equity (ROE) |
36.1%
|
33.5%
|
48.7% |
| Change turnover |
1,751
|
3,983
|
-1,088 |
| 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.