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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rolfs Däckservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,360 More Arrow 9,223 Less Arrow 7,527
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,400 More Arrow 1,659 Less Arrow 923
EBITDA 1,454 More Arrow 1,755 Less Arrow 1,017
Total assets 13,399 Less Arrow 12,558 Less Arrow 11,243
Current assets 11,289 Less Arrow 10,708 Less Arrow 9,470
Current liabilities 1,122 More Arrow 1,389 More Arrow 1,434
Equity capital 10,166 Less Arrow 9,058 Less Arrow 7,758
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.9% Less Arrow 72.1% Less Arrow 69.0%
Turnover per employee 2,787 More Arrow 3,074 Less Arrow 2,509
Profit as a percentage of turnover 16.7% More Arrow 18.0% Less Arrow 12.3%
Return on assets (ROA) 10.5% More Arrow 13.2% Less Arrow 8.2%
Current ratio 1006.1% Less Arrow 770.9% Less Arrow 660.4%
Return on equity (ROE) 13.8% More Arrow 18.3% Less Arrow 11.9%
Change turnover -863 More Arrow 1,696 Less Arrow 810
Change turnover % -9% More Arrow 23% Less Arrow 12%
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 2024/12 2023/12 2022/12
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.