TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rökfri Service i Vallentuna AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,161
|
18,376
|
17,159 |
Financial expenses |
8
|
1,804
|
1 |
Earnings before taxes |
3,102
|
45
|
1,465 |
EBITDA |
2,419
|
1,791
|
1,465 |
Total assets |
11,392
|
8,332
|
10,300 |
Current assets |
4,428
|
3,820
|
5,080 |
Current liabilities |
1,908
|
1,324
|
2,047 |
Equity capital |
9,367
|
7,008
|
8,133 |
- share capital |
34
|
33
|
36 |
Employees (average) |
8
![]() |
8
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.2%
|
84.1%
|
79.0% |
Turnover per employee |
2,895
|
2,297
|
1,907 |
Profit as a percentage of turnover |
13.4%
|
0.2%
|
8.5% |
Return on assets (ROA) |
27.3%
|
22.2%
|
14.2% |
Current ratio |
232.1%
|
288.5%
|
248.2% |
Return on equity (ROE) |
33.1%
|
0.6%
|
18.0% |
Change turnover |
4,690
|
2,607
|
-2,248 |
Change turnover % |
25%
|
17%
|
-12% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.