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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 2023/12 2022/12 2021/12
Turnover 15,419 More Arrow 16,671 Less Arrow 10,123
Financial expenses 74 Less Arrow 64 Less Arrow 59
Earnings before taxes 2,516 More Arrow 2,841 Less Arrow 1,271
EBITDA 4,756 More Arrow 4,973 Less Arrow 2,838
Total assets 16,994 Less Arrow 16,431 Less Arrow 14,715
Current assets 5,920 More Arrow 6,518 Less Arrow 5,099
Current liabilities 1,699 More Arrow 2,291 Less Arrow 2,023
Equity capital 13,671 Less Arrow 11,947 Less Arrow 9,809
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.4% Less Arrow 72.7% Less Arrow 66.7%
Turnover per employee 3,855 More Arrow 4,168 Less Arrow 3,374
Profit as a percentage of turnover 16.3% More Arrow 17.0% Less Arrow 12.6%
Return on assets (ROA) 15.2% More Arrow 17.7% Less Arrow 9.0%
Current ratio 348.4% Less Arrow 284.5% Less Arrow 252.1%
Return on equity (ROE) 18.4% More Arrow 23.8% Less Arrow 13.0%
Change turnover -1,252 More Arrow 6,548 Less Arrow 595
Change turnover % -8% More Arrow 65% Less Arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.