TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roger.K Traktortjänst i Ställdalen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,357
|
11,140
|
7,361 |
Financial expenses |
50
|
43
![]() |
43 |
Earnings before taxes |
1,690
|
1,898
|
924 |
EBITDA |
3,194
|
3,323
|
2,064 |
Total assets |
11,414
|
10,980
|
10,700 |
Current assets |
3,976
|
4,356
|
3,708 |
Current liabilities |
1,141
|
1,531
|
1,471 |
Equity capital |
9,182
|
7,983
|
7,132 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
![]() |
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
80.4%
|
72.7%
|
66.7% |
Turnover per employee |
2,589
|
2,785
|
2,454 |
Profit as a percentage of turnover |
16.3%
|
17.0%
|
12.6% |
Return on assets (ROA) |
15.2%
|
17.7%
|
9.0% |
Current ratio |
348.5%
|
284.5%
|
252.1% |
Return on equity (ROE) |
18.4%
|
23.8%
|
13.0% |
Change turnover |
-841
|
4,376
|
433 |
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.