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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ROL Production Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 170,646 Less Arrow 155,121 Less Arrow 152,658
Financial expenses 645 More Arrow 748 Less Arrow 521
Earnings before taxes 4,939 More Arrow 5,009 Less Arrow -37,429
EBITDA 12,837 Less Arrow 12,334 Less Arrow -32,506
Total assets 171,830 Less Arrow 120,248 Less Arrow 103,397
Current assets 130,306 Less Arrow 73,587 Less Arrow 56,866
Current liabilities 155,033 Less Arrow 99,878 Less Arrow 67,641
Equity capital 16,798 More Arrow 16,878 Less Arrow 15,821
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
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 2,510 Less Arrow 2,185 More Arrow 2,212
Profit as a percentage of turnover 2.9% More Arrow 3.2% Less Arrow -24.5%
Return on assets (ROA) 3.2% More Arrow 4.8% Less Arrow -35.7%
Current ratio 84.1% Less Arrow 73.7% More Arrow 84.1%
Return on equity (ROE) 29.4% More Arrow 29.7% Less Arrow -236.6%
Change turnover 14,726 More Arrow 14,828 More Arrow 23,551
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.