TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rökfri Service i Vallentuna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,528
|
34,932
|
26,013 |
| Financial expenses |
779
|
12
|
2,554 |
| Earnings before taxes |
3,579
|
4,679
|
64 |
| EBITDA |
4,355
|
3,648
|
2,535 |
| Total assets |
17,767
|
17,182
|
11,795 |
| Current assets |
3,379
|
6,678
|
5,407 |
| Current liabilities |
1,352
|
2,877
|
1,874 |
| Equity capital |
16,234
|
14,127
|
9,921 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
91.4%
|
82.2%
|
84.1% |
| Turnover per employee |
4,066
|
4,366
|
3,252 |
| Profit as a percentage of turnover |
11.0%
|
13.4%
|
0.2% |
| Return on assets (ROA) |
24.5%
|
27.3%
|
22.2% |
| Current ratio |
249.9%
|
232.1%
|
288.5% |
| Return on equity (ROE) |
22.0%
|
33.1%
|
0.6% |
| Change turnover |
-3,034
|
7,074
|
3,691 |
| Change turnover % |
-9%
|
25%
|
17% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-11% |
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.