TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ROL Production Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
257,371
|
219,580
|
204,744 |
Financial expenses |
973
|
1,058
|
698 |
Earnings before taxes |
7,450
|
7,091
|
-50,200 |
EBITDA |
19,361
|
17,459
|
-43,596 |
Total assets |
259,158
|
170,216
|
138,676 |
Current assets |
196,529
|
104,166
|
76,268 |
Current liabilities |
233,823
|
141,382
|
90,720 |
Equity capital |
25,335
|
23,892
|
21,219 |
- share capital |
2,026
|
1,892
|
1,950 |
Employees (average) |
68
|
71
|
69 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
9.8%
|
14.0%
|
15.3% |
Turnover per employee |
3,785
|
3,093
|
2,967 |
Profit as a percentage of turnover |
2.9%
|
3.2%
|
-24.5% |
Return on assets (ROA) |
3.3%
|
4.8%
|
-35.7% |
Current ratio |
84.1%
|
73.7%
|
84.1% |
Return on equity (ROE) |
29.4%
|
29.7%
|
-236.6% |
Change turnover |
22,210
|
20,990
|
31,586 |
Change turnover % |
9%
|
11%
|
18% |
Chg. No. of employees |
-3
|
2
|
0 |
Chg. No. of employees % |
-4%
|
3%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.