TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rolfs Kuggservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,738
|
7,227
|
8,112 |
| Financial expenses |
285
|
189
|
184 |
| Earnings before taxes |
-622
|
-645
|
9 |
| EBITDA |
174
|
650
|
400 |
| Total assets |
7,761
|
4,682
|
12,926 |
| Current assets |
2,619
|
2,502
|
3,651 |
| Current liabilities |
2,627
|
1,824
|
3,046 |
| Equity capital |
972
|
1,118
|
6,347 |
| - share capital |
195
|
67
|
67 |
| 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 |
1,105
|
1,204
|
1,159 |
| Profit as a percentage of turnover |
-8.0%
|
-8.9%
|
0.1% |
| Return on assets (ROA) |
-4.3%
|
-9.7%
|
1.5% |
| Current ratio |
99.7%
|
137.2%
|
119.9% |
| Return on equity (ROE) |
-64.0%
|
-57.7%
|
0.1% |
| Change turnover |
749
|
-927
|
1,220 |
| 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.