TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roh Trafik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,447
|
6,205
|
6,911 |
| Financial expenses |
64
|
40
|
29 |
| Earnings before taxes |
3,683
|
1,176
|
1,428 |
| EBITDA |
2,200
|
1,765
|
2,020 |
| Total assets |
10,182
|
13,678
|
13,128 |
| Current assets |
4,419
|
3,750
|
5,236 |
| Current liabilities |
943
|
1,061
|
1,129 |
| Equity capital |
6,895
|
10,050
|
9,117 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,612
|
1,551
|
1,382 |
| Profit as a percentage of turnover |
57.1%
|
19.0%
|
20.7% |
| Return on assets (ROA) |
36.8%
|
8.9%
|
11.1% |
| Current ratio |
468.6%
|
353.4%
|
463.8% |
| Return on equity (ROE) |
53.4%
|
11.7%
|
15.7% |
| Change turnover |
242
|
-706
|
745 |
| 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.