TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rolf Melins Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,440
|
5,672
|
7,672 |
| Financial expenses |
21
|
9
|
18 |
| Earnings before taxes |
1,551
|
-218
|
905 |
| EBITDA |
2,532
|
1,291
|
2,513 |
| Total assets |
5,500
|
4,119
|
5,639 |
| Current assets |
1,426
|
1,469
|
1,622 |
| Current liabilities |
710
|
464
|
1,231 |
| Equity capital |
4,307
|
3,393
|
3,760 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,440
|
5,672
|
2,557 |
| Profit as a percentage of turnover |
34.9%
|
-3.8%
|
11.8% |
| Return on assets (ROA) |
28.6%
|
-5.1%
|
16.4% |
| Current ratio |
200.8%
|
316.6%
|
131.8% |
| Return on equity (ROE) |
36.0%
|
-6.4%
|
24.1% |
| Change turnover |
-1,232
|
-2,000
|
1,613 |
| 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.