TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rolfsen & Son AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,741
|
11,084
|
9,197 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,591
|
1,829
|
788 |
| EBITDA |
2,551
|
1,829
|
788 |
| Total assets |
9,049
|
5,757
|
5,544 |
| Current assets |
9,045
|
5,753
|
5,539 |
| Current liabilities |
3,530
|
1,634
|
2,266 |
| Equity capital |
5,519
|
4,124
|
3,278 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.0%
|
71.6%
|
59.1% |
| Turnover per employee |
19,741
|
11,084
|
9,197 |
| Profit as a percentage of turnover |
13.1%
|
16.5%
|
8.6% |
| Return on assets (ROA) |
28.6%
|
31.8%
|
14.2% |
| Current ratio |
256.2%
|
352.1%
|
244.4% |
| Return on equity (ROE) |
46.9%
|
44.4%
|
24.0% |
| Change turnover |
8,599
|
2,632
|
1,378 |
| Change turnover % |
77%
|
31%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.