TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rolfsen & Son AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,390
|
16,587
|
12,649 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,857
|
2,737
|
1,084 |
| EBITDA |
3,798
|
2,737
|
1,084 |
| Total assets |
13,473
|
8,616
|
7,624 |
| Current assets |
13,467
|
8,610
|
7,618 |
| Current liabilities |
5,256
|
2,445
|
3,116 |
| Equity capital |
8,217
|
6,171
|
4,508 |
| - share capital |
100
|
100
|
100 |
| 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 |
29,390
|
16,587
|
12,649 |
| 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%
|
244.5% |
| Return on equity (ROE) |
46.9%
|
44.4%
|
24.0% |
| Change turnover |
12,803
|
3,938
|
1,895 |
| 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.