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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ROL Production Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 254,060 Less Arrow 232,136 Less Arrow 209,946
Financial expenses 960 More Arrow 1,119 Less Arrow 716
Earnings before taxes 7,354 More Arrow 7,496 Less Arrow -51,475
EBITDA 19,112 Less Arrow 18,457 Less Arrow -44,704
Total assets 255,824 Less Arrow 179,949 Less Arrow 142,199
Current assets 194,001 Less Arrow 110,122 Less Arrow 78,206
Current liabilities 230,815 Less Arrow 149,466 Less Arrow 93,025
Equity capital 25,009 More Arrow 25,258 Less Arrow 21,758
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 3,736 Less Arrow 3,270 Less Arrow 3,043
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 21,924 More Arrow 22,190 More Arrow 32,389
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.