TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rolfs Däckservice AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,343
|
7,120
|
6,551 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,681
|
873
|
1,136 |
| EBITDA |
1,778
|
962
|
1,287 |
| Total assets |
12,722
|
10,635
|
10,004 |
| Current assets |
10,848
|
8,958
|
8,364 |
| Current liabilities |
1,407
|
1,356
|
1,263 |
| Equity capital |
9,176
|
7,338
|
6,886 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.1%
|
69.0%
|
68.8% |
| Turnover per employee |
3,114
|
2,373
|
2,184 |
| Profit as a percentage of turnover |
18.0%
|
12.3%
|
17.3% |
| Return on assets (ROA) |
13.2%
|
8.2%
|
11.4% |
| Current ratio |
771.0%
|
660.6%
|
662.2% |
| Return on equity (ROE) |
18.3%
|
11.9%
|
16.5% |
| Change turnover |
1,718
|
766
|
1,186 |
| Change turnover % |
23%
|
12%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.