TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rolf Viebkes Åkeri AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
123,807
|
121,752
|
98,463 |
Financial expenses |
947
|
589
|
442 |
Earnings before taxes |
9,956
|
9,238
|
6,082 |
EBITDA |
19,423
|
19,091
|
13,621 |
Total assets |
81,426
|
77,943
|
69,714 |
Current assets |
50,449
|
41,257
|
41,706 |
Current liabilities |
20,417
|
22,805
|
20,040 |
Equity capital |
46,672
|
36,259
|
29,583 |
- share capital |
203
|
189
|
195 |
Employees (average) |
54
|
56
|
51 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.3%
|
46.5%
|
42.4% |
Turnover per employee |
2,293
|
2,174
|
1,931 |
Profit as a percentage of turnover |
8.0%
|
7.6%
|
6.2% |
Return on assets (ROA) |
13.4%
|
12.6%
|
9.4% |
Current ratio |
247.1%
|
180.9%
|
208.1% |
Return on equity (ROE) |
21.3%
|
25.5%
|
20.6% |
Change turnover |
-6,585
|
26,248
|
8,014 |
Change turnover % |
-5%
|
27%
|
9% |
Chg. No. of employees |
-2
|
5
|
1 |
Chg. No. of employees % |
-4%
|
10%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.