TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rolfs Däckservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,429
|
6,195
|
5,030 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
909
|
1,114
|
617 |
| EBITDA |
944
|
1,179
|
680 |
| Total assets |
8,702
|
8,435
|
7,513 |
| Current assets |
7,332
|
7,192
|
6,328 |
| Current liabilities |
729
|
933
|
958 |
| Equity capital |
6,602
|
6,084
|
5,184 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.9%
|
72.1%
|
69.0% |
| Turnover per employee |
1,810
|
2,065
|
1,677 |
| Profit as a percentage of turnover |
16.7%
|
18.0%
|
12.3% |
| Return on assets (ROA) |
10.5%
|
13.2%
|
8.2% |
| Current ratio |
1005.8%
|
770.8%
|
660.5% |
| Return on equity (ROE) |
13.8%
|
18.3%
|
11.9% |
| Change turnover |
-560
|
1,139
|
541 |
| Change turnover % |
-9%
|
23%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.