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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 Melins Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,327 More Arrow 4,440 More Arrow 5,672
Financial expenses 0 More Arrow 21 Less Arrow 9
Earnings before taxes 287 More Arrow 1,551 Less Arrow -218
EBITDA 1,209 More Arrow 2,532 Less Arrow 1,291
Total assets 5,981 Less Arrow 5,500 Less Arrow 4,119
Current assets 2,324 Less Arrow 1,426 More Arrow 1,469
Current liabilities 1,361 Less Arrow 710 Less Arrow 464
Equity capital 4,126 More Arrow 4,307 Less Arrow 3,393
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.0% More Arrow 78.3% More Arrow 82.4%
Turnover per employee 4,327 More Arrow 4,440 More Arrow 5,672
Profit as a percentage of turnover 6.6% More Arrow 34.9% Less Arrow -3.8%
Return on assets (ROA) 4.8% More Arrow 28.6% Less Arrow -5.1%
Current ratio 170.8% More Arrow 200.8% More Arrow 316.6%
Return on equity (ROE) 7.0% More Arrow 36.0% Less Arrow -6.4%
Change turnover -113 Less Arrow -1,232 Less Arrow -2,000
Change turnover % -3% Less Arrow -22% Less Arrow -26%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -67%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.