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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rolfsen & Son AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,281 More Arrow 29,390 Less Arrow 16,587
Financial expenses 13 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,338 More Arrow 3,857 Less Arrow 2,737
EBITDA 3,153 More Arrow 3,798 Less Arrow 2,737
Total assets 11,630 More Arrow 13,473 Less Arrow 8,616
Current assets 11,624 More Arrow 13,467 Less Arrow 8,610
Current liabilities 1,777 More Arrow 5,256 Less Arrow 2,445
Equity capital 9,853 Less Arrow 8,217 Less Arrow 6,171
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 84.7% Less Arrow 61.0% More Arrow 71.6%
Turnover per employee 19,281 More Arrow 29,390 Less Arrow 16,587
Profit as a percentage of turnover 17.3% Less Arrow 13.1% More Arrow 16.5%
Return on assets (ROA) 28.8% Less Arrow 28.6% More Arrow 31.8%
Current ratio 654.1% Less Arrow 256.2% More Arrow 352.1%
Return on equity (ROE) 33.9% More Arrow 46.9% Less Arrow 44.4%
Change turnover -10,109 More Arrow 12,803 Less Arrow 3,938
Change turnover % -34% More Arrow 77% Less Arrow 31%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.