TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rolf Viebkes Åkeri AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
122,214
|
128,714
|
100,965 |
Financial expenses |
935
|
623
|
453 |
Earnings before taxes |
9,828
|
9,766
|
6,237 |
EBITDA |
19,173
|
20,183
|
13,967 |
Total assets |
80,379
|
82,400
|
71,485 |
Current assets |
49,800
|
43,616
|
42,766 |
Current liabilities |
20,154
|
24,109
|
20,549 |
Equity capital |
46,072
|
38,332
|
30,335 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
2,263
|
2,298
|
1,980 |
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 |
-6,500
|
27,749
|
8,218 |
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
![]() |
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.