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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rolf Melins Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,982 More Arrow 3,790 More Arrow 5,579
Financial expenses 14 Less Arrow 6 More Arrow 13
Earnings before taxes 1,042 Less Arrow -146 More Arrow 658
EBITDA 1,701 Less Arrow 863 More Arrow 1,827
Total assets 3,694 Less Arrow 2,752 More Arrow 4,100
Current assets 958 More Arrow 982 More Arrow 1,179
Current liabilities 477 Less Arrow 310 More Arrow 895
Equity capital 2,893 Less Arrow 2,267 More Arrow 2,734
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.3% More Arrow 82.4% Less Arrow 66.7%
Turnover per employee 2,982 More Arrow 3,790 Less Arrow 1,860
Profit as a percentage of turnover 34.9% Less Arrow -3.9% More Arrow 11.8%
Return on assets (ROA) 28.6% Less Arrow -5.1% More Arrow 16.4%
Current ratio 200.8% More Arrow 316.8% Less Arrow 131.7%
Return on equity (ROE) 36.0% Less Arrow -6.4% More Arrow 24.1%
Change turnover -828 Less Arrow -1,336 More Arrow 1,173
Change turnover % -22% Less Arrow -26% More Arrow 27%
Chg. No. of employees 0 Less Arrow -2 More Arrow 0
Chg. No. of employees % 0% Less Arrow -67% More 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.