TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roger.K Traktortjänst i Ställdalen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,390
|
1,498
|
990 |
| Financial expenses |
7
|
6
|
6 |
| Earnings before taxes |
227
|
255
|
124 |
| EBITDA |
429
|
447
|
278 |
| Total assets |
1,532
|
1,477
|
1,439 |
| Current assets |
534
|
586
|
499 |
| Current liabilities |
153
|
206
|
198 |
| Equity capital |
1,232
|
1,074
|
959 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.4%
|
72.7%
|
66.6% |
| Turnover per employee |
348
|
374
|
330 |
| Profit as a percentage of turnover |
16.3%
|
17.0%
|
12.5% |
| Return on assets (ROA) |
15.3%
|
17.7%
|
9.0% |
| Current ratio |
349.0%
|
284.5%
|
252.0% |
| Return on equity (ROE) |
18.4%
|
23.7%
|
12.9% |
| Change turnover |
-113
|
588
|
58 |
| Change turnover % |
-8%
|
65%
|
6% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
33%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.