TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rolfs Kuggservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,287
|
10,900
|
11,483 |
| Financial expenses |
453
|
285
|
260 |
| Earnings before taxes |
-988
|
-974
|
12 |
| EBITDA |
276
|
981
|
566 |
| Total assets |
12,324
|
7,062
|
18,297 |
| Current assets |
4,159
|
3,774
|
5,168 |
| Current liabilities |
4,172
|
2,751
|
4,311 |
| Equity capital |
1,543
|
1,687
|
8,984 |
| - share capital |
309
|
101
|
95 |
| 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 |
1,755
|
1,817
|
1,640 |
| Profit as a percentage of turnover |
-8.0%
|
-8.9%
|
0.1% |
| Return on assets (ROA) |
-4.3%
|
-9.8%
|
1.5% |
| Current ratio |
99.7%
|
137.2%
|
119.9% |
| Return on equity (ROE) |
-64.0%
|
-57.7%
|
0.1% |
| Change turnover |
1,190
|
-1,398
|
1,727 |
| 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.