TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rolf Graf AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
596
|
712
|
658 |
| Financial expenses |
27
|
19
|
12 |
| Earnings before taxes |
-23
|
-12
|
-13 |
| EBITDA |
122
|
98
|
78 |
| Total assets |
635
|
805
|
576 |
| Current assets |
112
|
178
|
114 |
| Current liabilities |
104
|
194
|
102 |
| Equity capital |
171
|
201
|
204 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
25.0%
|
35.4% |
| Turnover per employee |
119
|
142
|
164 |
| Profit as a percentage of turnover |
-3.9%
|
-1.7%
|
-2.0% |
| Return on assets (ROA) |
0.6%
|
0.9%
|
-0.2% |
| Current ratio |
107.7%
|
91.8%
|
111.8% |
| Return on equity (ROE) |
-13.5%
|
-6.0%
|
-6.4% |
| Change turnover |
-92
|
51
|
101 |
| Change turnover % |
-13%
|
8%
|
18% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
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.