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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Roger.K Traktortjänst i Ställdalen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,509 Less Arrow 15,419 More Arrow 16,671
Financial expenses 51 More Arrow 74 Less Arrow 64
Earnings before taxes 3,038 Less Arrow 2,516 More Arrow 2,841
EBITDA 5,580 Less Arrow 4,756 More Arrow 4,973
Total assets 19,530 Less Arrow 16,994 Less Arrow 16,431
Current assets 8,335 Less Arrow 5,920 More Arrow 6,518
Current liabilities 1,911 Less Arrow 1,699 More Arrow 2,291
Equity capital 15,903 Less Arrow 13,671 Less Arrow 11,947
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.4% Less Arrow 80.4% Less Arrow 72.7%
Turnover per employee 4,377 Less Arrow 3,855 More Arrow 4,168
Profit as a percentage of turnover 17.4% Less Arrow 16.3% More Arrow 17.0%
Return on assets (ROA) 15.8% Less Arrow 15.2% More Arrow 17.7%
Current ratio 436.2% Less Arrow 348.4% Less Arrow 284.5%
Return on equity (ROE) 19.1% Less Arrow 18.4% More Arrow 23.8%
Change turnover 2,090 Less Arrow -1,252 More Arrow 6,548
Change turnover % 14% Less Arrow -8% More Arrow 65%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.