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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rökfri Service i Vallentuna AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,485 More Arrow 23,161 Less Arrow 18,376
Financial expenses 490 Less Arrow 8 More Arrow 1,804
Earnings before taxes 2,254 More Arrow 3,102 Less Arrow 45
EBITDA 2,743 Less Arrow 2,419 Less Arrow 1,791
Total assets 11,189 More Arrow 11,392 Less Arrow 8,332
Current assets 2,128 More Arrow 4,428 Less Arrow 3,820
Current liabilities 851 More Arrow 1,908 Less Arrow 1,324
Equity capital 10,223 Less Arrow 9,367 Less Arrow 7,008
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 91.4% Less Arrow 82.2% More Arrow 84.1%
Turnover per employee 2,561 More Arrow 2,895 Less Arrow 2,297
Profit as a percentage of turnover 11.0% More Arrow 13.4% Less Arrow 0.2%
Return on assets (ROA) 24.5% More Arrow 27.3% Less Arrow 22.2%
Current ratio 250.1% Less Arrow 232.1% More Arrow 288.5%
Return on equity (ROE) 22.0% More Arrow 33.1% Less Arrow 0.6%
Change turnover -1,911 More Arrow 4,690 Less Arrow 2,607
Change turnover % -9% More Arrow 25% Less Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -11%

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.