TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rolf Viebkes Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,245
|
11,014
|
11,566 |
| Financial expenses |
50
|
84
|
56 |
| Earnings before taxes |
775
|
886
|
878 |
| EBITDA |
1,787
|
1,728
|
1,814 |
| Total assets |
7,032
|
7,244
|
7,405 |
| Current assets |
3,554
|
4,488
|
3,919 |
| Current liabilities |
1,456
|
1,816
|
2,166 |
| Equity capital |
4,619
|
4,152
|
3,445 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
55
|
54
|
56 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
57.3%
|
46.5% |
| Turnover per employee |
186
|
204
|
207 |
| Profit as a percentage of turnover |
7.6%
|
8.0%
|
7.6% |
| Return on assets (ROA) |
11.7%
|
13.4%
|
12.6% |
| Current ratio |
244.1%
|
247.1%
|
180.9% |
| Return on equity (ROE) |
16.8%
|
21.3%
|
25.5% |
| Change turnover |
-395
|
-586
|
2,494 |
| Change turnover % |
-4%
|
-5%
|
27% |
| Chg. No. of employees |
1
|
-2
|
5 |
| Chg. No. of employees % |
2%
|
-4%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.