TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rolfstorps Svets & Smide AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
35,413
|
27,507
|
22,547 |
Financial expenses |
219
|
143
|
81 |
Earnings before taxes |
568
|
151
|
-1,080 |
EBITDA |
1,335
|
917
|
-296 |
Total assets |
13,192
|
11,586
|
9,917 |
Current assets |
11,354
|
9,407
|
7,332 |
Current liabilities |
6,820
|
6,613
|
4,197 |
Equity capital |
2,788
|
2,012
|
1,978 |
- share capital |
99
|
97
|
101 |
Employees (average) |
18
|
17
|
14 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
21.1%
|
17.4%
|
19.9% |
Turnover per employee |
1,967
|
1,618
|
1,610 |
Profit as a percentage of turnover |
1.6%
|
0.5%
|
-4.8% |
Return on assets (ROA) |
6.0%
|
2.5%
|
-10.1% |
Current ratio |
166.5%
|
142.3%
|
174.7% |
Return on equity (ROE) |
20.4%
|
7.5%
|
-54.6% |
Change turnover |
7,313
|
5,774
|
-2,537 |
Change turnover % |
26%
|
27%
|
-10% |
Chg. No. of employees |
1
|
3
|
-3 |
Chg. No. of employees % |
6%
|
21%
|
-18% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Total value of public sale |
0
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0
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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.