TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roger.K Traktortjänst i Ställdalen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,620
|
15,769
|
9,872 |
| Financial expenses |
75
|
61
|
58 |
| Earnings before taxes |
2,549
|
2,687
|
1,240 |
| EBITDA |
4,818
|
4,704
|
2,768 |
| Total assets |
17,215
|
15,542
|
14,350 |
| Current assets |
5,997
|
6,165
|
4,973 |
| Current liabilities |
1,721
|
2,167
|
1,973 |
| Equity capital |
13,849
|
11,301
|
9,566 |
| - share capital |
101
|
95
|
98 |
| 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 |
3,905
|
3,942
|
3,291 |
| 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 |
-1,268
|
6,194
|
580 |
| 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.