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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rolfs Kuggservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,760 More Arrow 12,140 Less Arrow 10,314
Financial expenses 281 Less Arrow 275 Less Arrow 266
Earnings before taxes -961 More Arrow 13 More Arrow 254
EBITDA 968 Less Arrow 598 More Arrow 848
Total assets 6,971 More Arrow 19,343 Less Arrow 4,111
Current assets 3,725 More Arrow 5,463 Less Arrow 3,439
Current liabilities 2,716 More Arrow 4,558 Less Arrow 2,507
Equity capital 1,665 More Arrow 9,498 Less Arrow -1,075
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.9% More Arrow 49.1% Less Arrow -26.1%
Turnover per employee 1,793 Less Arrow 1,734 Less Arrow 1,473
Profit as a percentage of turnover -8.9% More Arrow 0.1% More Arrow 2.5%
Return on assets (ROA) -9.8% More Arrow 1.5% More Arrow 12.6%
Current ratio 137.2% Less Arrow 119.9% More Arrow 137.2%
Return on equity (ROE) -57.7% More Arrow 0.1% Less Arrow -23.6%
Change turnover -1,380 More Arrow 1,826 Less Arrow 886
Change turnover % -11% More Arrow 18% Less Arrow 9%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -14% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.