TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rolfsen & Son AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,522
|
19,741
|
11,084 |
| Financial expenses |
8
|
0
|
0 |
| Earnings before taxes |
2,168
|
2,591
|
1,829 |
| EBITDA |
2,048
|
2,551
|
1,829 |
| Total assets |
7,553
|
9,049
|
5,757 |
| Current assets |
7,549
|
9,045
|
5,753 |
| Current liabilities |
1,154
|
3,530
|
1,634 |
| Equity capital |
6,399
|
5,519
|
4,124 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.7%
|
61.0%
|
71.6% |
| Turnover per employee |
12,522
|
19,741
|
11,084 |
| Profit as a percentage of turnover |
17.3%
|
13.1%
|
16.5% |
| Return on assets (ROA) |
28.8%
|
28.6%
|
31.8% |
| Current ratio |
654.2%
|
256.2%
|
352.1% |
| Return on equity (ROE) |
33.9%
|
46.9%
|
44.4% |
| Change turnover |
-6,565
|
8,599
|
2,632 |
| Change turnover % |
-34%
|
77%
|
31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.