TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rolande Multi Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,695
|
35,075
|
31,412 |
| Financial expenses |
23
|
9
|
6 |
| Earnings before taxes |
5,343
|
7,645
|
6,552 |
| EBITDA |
5,120
|
7,451
|
6,545 |
| Total assets |
17,022
|
19,363
|
17,454 |
| Current assets |
16,965
|
19,333
|
17,424 |
| Current liabilities |
5,088
|
5,825
|
5,278 |
| Equity capital |
10,504
|
12,328
|
11,296 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
56
|
60
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
63.7%
|
64.7% |
| Turnover per employee |
566
|
585
|
582 |
| Profit as a percentage of turnover |
16.9%
|
21.8%
|
20.9% |
| Return on assets (ROA) |
31.5%
|
39.5%
|
37.6% |
| Current ratio |
333.4%
|
331.9%
|
330.1% |
| Return on equity (ROE) |
50.9%
|
62.0%
|
58.0% |
| Change turnover |
-3,380
|
3,663
|
8,744 |
| Change turnover % |
-10%
|
12%
|
39% |
| Chg. No. of employees |
-4
|
6
|
9 |
| Chg. No. of employees % |
-7%
|
11%
|
20% |
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.