TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nya Rolfs Kök AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
50,196
|
33,779
|
31,570 |
| Financial expenses |
2
|
0
|
34 |
| Earnings before taxes |
4,068
|
2,382
|
3,881 |
| EBITDA |
5,467
|
2,587
|
4,168 |
| Total assets |
20,694
|
18,536
|
15,345 |
| Current assets |
12,526
|
16,966
|
15,037 |
| Current liabilities |
7,472
|
6,984
|
5,753 |
| Equity capital |
12,481
|
9,331
|
7,481 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
29
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
60.3%
|
50.3%
|
48.8% |
| Turnover per employee |
1,731
|
1,535
|
1,435 |
| Profit as a percentage of turnover |
8.1%
|
7.1%
|
12.3% |
| Return on assets (ROA) |
19.7%
|
12.9%
|
25.5% |
| Current ratio |
167.6%
|
242.9%
|
261.4% |
| Return on equity (ROE) |
32.6%
|
25.5%
|
51.9% |
| Change turnover |
16,417
|
2,209
|
12,617 |
| Change turnover % |
49%
|
7%
|
67% |
| Chg. No. of employees |
7
|
0
|
0 |
| Chg. No. of employees % |
32%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.