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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rökfri Service i Vallentuna AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,541 More Arrow 34,483 Less Arrow 27,500
Financial expenses 755 Less Arrow 12 More Arrow 2,700
Earnings before taxes 3,470 More Arrow 4,619 Less Arrow 68
EBITDA 4,223 Less Arrow 3,601 Less Arrow 2,680
Total assets 17,228 Less Arrow 16,961 Less Arrow 12,469
Current assets 3,276 More Arrow 6,592 Less Arrow 5,716
Current liabilities 1,311 More Arrow 2,840 Less Arrow 1,981
Equity capital 15,741 Less Arrow 13,945 Less Arrow 10,488
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,943 More Arrow 4,310 Less Arrow 3,438
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 249.9% Less Arrow 232.1% More Arrow 288.5%
Return on equity (ROE) 22.0% More Arrow 33.1% Less Arrow 0.6%
Change turnover -2,942 More Arrow 6,983 Less Arrow 3,902
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.