TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rolfs Kuggservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,037
|
970
|
1,091 |
| Financial expenses |
38
|
25
|
25 |
| Earnings before taxes |
-83
|
-87
|
1 |
| EBITDA |
23
|
87
|
54 |
| Total assets |
1,040
|
628
|
1,738 |
| Current assets |
351
|
336
|
491 |
| Current liabilities |
352
|
245
|
410 |
| Equity capital |
130
|
150
|
853 |
| - share capital |
26
|
9
|
9 |
| Employees (average) |
7
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.5%
|
23.9%
|
49.1% |
| Turnover per employee |
148
|
162
|
156 |
| Profit as a percentage of turnover |
-8.0%
|
-9.0%
|
0.1% |
| Return on assets (ROA) |
-4.3%
|
-9.9%
|
1.5% |
| Current ratio |
99.7%
|
137.1%
|
119.8% |
| Return on equity (ROE) |
-63.8%
|
-58.0%
|
0.1% |
| Change turnover |
100
|
-124
|
164 |
| Change turnover % |
11%
|
-11%
|
18% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
17%
|
-14%
|
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.