TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rökfri Service i Vallentuna AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,483
|
27,500
|
23,598 |
Financial expenses |
12
|
2,700
|
1 |
Earnings before taxes |
4,619
|
68
|
2,015 |
EBITDA |
3,601
|
2,680
|
2,015 |
Total assets |
16,961
|
12,469
|
14,165 |
Current assets |
6,592
|
5,716
|
6,987 |
Current liabilities |
2,840
|
1,981
|
2,815 |
Equity capital |
13,945
|
10,488
|
11,185 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
4,310
|
3,438
|
2,622 |
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 |
6,983
|
3,902
|
-3,092 |
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.