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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rolf Graf AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 712 Less Arrow 658 Less Arrow 607
Financial expenses 19 Less Arrow 12 Less Arrow 9
Earnings before taxes -12 Less Arrow -13 Equal arrow -13
EBITDA 98 Less Arrow 78 More Arrow 85
Total assets 805 Less Arrow 576 More Arrow 704
Current assets 178 Less Arrow 114 Less Arrow 104
Current liabilities 194 Less Arrow 102 More Arrow 116
Equity capital 201 More Arrow 204 More Arrow 233
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% More Arrow 35.4% Less Arrow 33.1%
Turnover per employee 142 More Arrow 164 More Arrow 202
Profit as a percentage of turnover -1.7% Less Arrow -2.0% Less Arrow -2.1%
Return on assets (ROA) 0.9% Less Arrow -0.2% Less Arrow -0.6%
Current ratio 91.8% More Arrow 111.8% Less Arrow 89.7%
Return on equity (ROE) -6.0% Less Arrow -6.4% More Arrow -5.6%
Change turnover 51 More Arrow 101 Less Arrow 52
Change turnover % 8% More Arrow 18% Less Arrow 9%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.