TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rolfs Kuggservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,914
|
10,760
|
12,140 |
| Financial expenses |
439
|
281
|
275 |
| Earnings before taxes |
-958
|
-961
|
13 |
| EBITDA |
268
|
968
|
598 |
| Total assets |
11,950
|
6,971
|
19,343 |
| Current assets |
4,033
|
3,725
|
5,463 |
| Current liabilities |
4,045
|
2,716
|
4,558 |
| Equity capital |
1,496
|
1,665
|
9,498 |
| - share capital |
300
|
100
|
100 |
| 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 |
1,702
|
1,793
|
1,734 |
| 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 |
1,154
|
-1,380
|
1,826 |
| 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.