TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rolf Viebkes Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
76,426
|
82,088
|
86,011 |
| Financial expenses |
377
|
628
|
416 |
| Earnings before taxes |
5,782
|
6,601
|
6,526 |
| EBITDA |
13,328
|
12,878
|
13,487 |
| Total assets |
52,459
|
53,989
|
55,062 |
| Current assets |
26,515
|
33,449
|
29,146 |
| Current liabilities |
10,858
|
13,537
|
16,110 |
| Equity capital |
34,455
|
30,945
|
25,615 |
| - share capital |
130
|
134
|
134 |
| 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 |
1,390
|
1,520
|
1,536 |
| Profit as a percentage of turnover |
7.6%
|
8.0%
|
7.6% |
| Return on assets (ROA) |
11.7%
|
13.4%
|
12.6% |
| Current ratio |
244.2%
|
247.1%
|
180.9% |
| Return on equity (ROE) |
16.8%
|
21.3%
|
25.5% |
| Change turnover |
-2,947
|
-4,366
|
18,543 |
| 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.