TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rolfs Däckservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,223
|
7,527 | |
| Financial expenses |
1
|
0 | |
| Earnings before taxes |
1,659
|
923 | |
| EBITDA |
1,755
|
1,017 | |
| Total assets |
12,558
|
11,243 | |
| Current assets |
10,708
|
9,470 | |
| Current liabilities |
1,389
|
1,434 | |
| Equity capital |
9,058
|
7,758 | |
| - share capital |
100
|
100 | |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.1%
|
69.0% | |
| Turnover per employee |
3,074
|
2,509 | |
| Profit as a percentage of turnover |
18.0%
|
12.3% | |
| Return on assets (ROA) |
13.2%
|
8.2% | |
| Current ratio |
770.9%
|
660.4% | |
| Return on equity (ROE) |
18.3%
|
11.9% | |
| Change turnover |
1,696
|
810 | |
| 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.