TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rollco AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
14,228
|
16,063
|
15,540 |
| Financial expenses |
45
|
35
|
4 |
| Earnings before taxes |
1,629
|
2,094
|
1,742 |
| EBITDA |
1,794
|
2,026
|
1,622 |
| Total assets |
5,771
|
6,692
|
6,779 |
| Current assets |
4,901
|
5,641
|
5,819 |
| Current liabilities |
3,321
|
4,031
|
3,901 |
| Equity capital |
2,390
|
2,597
|
2,815 |
| - share capital |
12
|
12
|
13 |
| Employees (average) |
59
|
60
|
52 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
41.4%
|
38.8%
|
41.5% |
| Turnover per employee |
241
|
268
|
299 |
| Profit as a percentage of turnover |
11.4%
|
13.0%
|
11.2% |
| Return on assets (ROA) |
29.0%
|
31.8%
|
25.8% |
| Current ratio |
147.6%
|
139.9%
|
149.2% |
| Return on equity (ROE) |
68.2%
|
80.6%
|
61.9% |
| Change turnover |
-1,488
|
1,815
|
2,683 |
| Change turnover % |
-9%
|
13%
|
21% |
| Chg. No. of employees |
-1
|
8
|
-1 |
| Chg. No. of employees % |
-2%
|
15%
|
-2% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.