TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rolfs Däckservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,622
|
9,343
|
7,120 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
1,444
|
1,681
|
873 |
| EBITDA |
1,500
|
1,778
|
962 |
| Total assets |
13,818
|
12,722
|
10,635 |
| Current assets |
11,642
|
10,848
|
8,958 |
| Current liabilities |
1,157
|
1,407
|
1,356 |
| Equity capital |
10,484
|
9,176
|
7,338 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,874
|
3,114
|
2,373 |
| Profit as a percentage of turnover |
16.7%
|
18.0%
|
12.3% |
| Return on assets (ROA) |
10.5%
|
13.2%
|
8.2% |
| Current ratio |
1006.2%
|
771.0%
|
660.6% |
| Return on equity (ROE) |
13.8%
|
18.3%
|
11.9% |
| Change turnover |
-890
|
1,718
|
766 |
| 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.