TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roh Trafik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,187
|
4,168
|
4,618 |
| Financial expenses |
42
|
27
|
19 |
| Earnings before taxes |
2,392
|
790
|
954 |
| EBITDA |
1,429
|
1,186
|
1,350 |
| Total assets |
6,613
|
9,187
|
8,773 |
| Current assets |
2,870
|
2,519
|
3,499 |
| Current liabilities |
612
|
713
|
754 |
| Equity capital |
4,478
|
6,750
|
6,092 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.7%
|
73.5%
|
69.4% |
| Turnover per employee |
1,047
|
1,042
|
924 |
| Profit as a percentage of turnover |
57.1%
|
19.0%
|
20.7% |
| Return on assets (ROA) |
36.8%
|
8.9%
|
11.1% |
| Current ratio |
469.0%
|
353.3%
|
464.1% |
| Return on equity (ROE) |
53.4%
|
11.7%
|
15.7% |
| Change turnover |
157
|
-474
|
498 |
| Change turnover % |
4%
|
-10%
|
12% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-20%
|
25% |
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.