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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rolf Graf AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,895 Less Arrow 7,327 Less Arrow 6,207
Financial expenses 215 Less Arrow 133 Less Arrow 89
Earnings before taxes -136 Less Arrow -143 More Arrow -132
EBITDA 1,083 Less Arrow 868 Equal arrow 868
Total assets 8,935 Less Arrow 6,408 More Arrow 7,202
Current assets 1,974 Less Arrow 1,268 Less Arrow 1,068
Current liabilities 2,152 Less Arrow 1,140 More Arrow 1,183
Equity capital 2,233 More Arrow 2,272 More Arrow 2,384
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.0% More Arrow 35.5% Less Arrow 33.1%
Turnover per employee 1,579 More Arrow 1,832 More Arrow 2,069
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 91.7% More Arrow 111.2% Less Arrow 90.3%
Return on equity (ROE) -6.1% Less Arrow -6.3% More Arrow -5.5%
Change turnover 568 More Arrow 1,120 Less Arrow 534
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.