TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roger.K Traktortjänst i Ställdalen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,524
|
1,390
|
1,498 |
| Financial expenses |
4
|
7
|
6 |
| Earnings before taxes |
264
|
227
|
255 |
| EBITDA |
486
|
429
|
447 |
| Total assets |
1,700
|
1,532
|
1,477 |
| Current assets |
726
|
534
|
586 |
| Current liabilities |
166
|
153
|
206 |
| Equity capital |
1,384
|
1,232
|
1,074 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.4%
|
80.4%
|
72.7% |
| Turnover per employee |
381
|
348
|
374 |
| Profit as a percentage of turnover |
17.3%
|
16.3%
|
17.0% |
| Return on assets (ROA) |
15.8%
|
15.3%
|
17.7% |
| Current ratio |
437.3%
|
349.0%
|
284.5% |
| Return on equity (ROE) |
19.1%
|
18.4%
|
23.7% |
| Change turnover |
182
|
-113
|
588 |
| Change turnover % |
14%
|
-8%
|
65% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.