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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ROL Production Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 22,897 Less Arrow 20,860 Less Arrow 20,529
Financial expenses 87 More Arrow 101 Less Arrow 70
Earnings before taxes 663 More Arrow 674 Less Arrow -5,033
EBITDA 1,722 Less Arrow 1,659 Less Arrow -4,371
Total assets 23,056 Less Arrow 16,170 Less Arrow 13,904
Current assets 17,484 Less Arrow 9,896 Less Arrow 7,647
Current liabilities 20,802 Less Arrow 13,431 Less Arrow 9,096
Equity capital 2,254 More Arrow 2,270 Less Arrow 2,128
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 68 More Arrow 71 Less Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.8% More Arrow 14.0% More Arrow 15.3%
Turnover per employee 337 Less Arrow 294 More Arrow 298
Profit as a percentage of turnover 2.9% More Arrow 3.2% Less Arrow -24.5%
Return on assets (ROA) 3.3% More Arrow 4.8% Less Arrow -35.7%
Current ratio 84.0% Less Arrow 73.7% More Arrow 84.1%
Return on equity (ROE) 29.4% More Arrow 29.7% Less Arrow -236.5%
Change turnover 1,976 More Arrow 1,994 More Arrow 3,167
Change turnover % 9% More Arrow 11% More Arrow 18%
Chg. No. of employees -3 More Arrow 2 Less Arrow 0
Chg. No. of employees % -4% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.