TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rolf Melins Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,498
|
5,365
|
7,482 |
| Financial expenses |
21
|
9
|
18 |
| Earnings before taxes |
1,571
|
-206
|
883 |
| EBITDA |
2,565
|
1,221
|
2,451 |
| Total assets |
5,572
|
3,896
|
5,499 |
| Current assets |
1,445
|
1,390
|
1,582 |
| Current liabilities |
719
|
439
|
1,200 |
| Equity capital |
4,363
|
3,209
|
3,667 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
1
|
1
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.3%
|
82.4%
|
66.7% |
| Turnover per employee |
4,498
|
5,365
|
2,494 |
| Profit as a percentage of turnover |
34.9%
|
-3.8%
|
11.8% |
| Return on assets (ROA) |
28.6%
|
-5.1%
|
16.4% |
| Current ratio |
201.0%
|
316.6%
|
131.8% |
| Return on equity (ROE) |
36.0%
|
-6.4%
|
24.1% |
| Change turnover |
-1,248
|
-1,892
|
1,573 |
| Change turnover % |
-22%
|
-26%
|
27% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-67%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.