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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rolfs Däckservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,195 Less Arrow 5,030 Less Arrow 4,884
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,114 Less Arrow 617 More Arrow 847
EBITDA 1,179 Less Arrow 680 More Arrow 960
Total assets 8,435 Less Arrow 7,513 Less Arrow 7,459
Current assets 7,192 Less Arrow 6,328 Less Arrow 6,237
Current liabilities 933 More Arrow 958 Less Arrow 942
Equity capital 6,084 Less Arrow 5,184 Less Arrow 5,134
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.1% Less Arrow 69.0% Less Arrow 68.8%
Turnover per employee 2,065 Less Arrow 1,677 Less Arrow 1,628
Profit as a percentage of turnover 18.0% Less Arrow 12.3% More Arrow 17.3%
Return on assets (ROA) 13.2% Less Arrow 8.2% More Arrow 11.4%
Current ratio 770.8% Less Arrow 660.5% More Arrow 662.1%
Return on equity (ROE) 18.3% Less Arrow 11.9% More Arrow 16.5%
Change turnover 1,139 Less Arrow 541 More Arrow 884
Change turnover % 23% Less Arrow 12% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.