TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rollco AB
Closing information (x1000 DKK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
106,114
|
119,651
|
115,586 |
| Financial expenses |
338
|
260
|
27 |
| Earnings before taxes |
12,150
|
15,597
|
12,956 |
| EBITDA |
13,380
|
15,089
|
12,067 |
| Total assets |
43,038
|
49,847
|
50,424 |
| Current assets |
36,549
|
42,016
|
43,283 |
| Current liabilities |
24,770
|
30,026
|
29,012 |
| Equity capital |
17,822
|
19,341
|
20,934 |
| - share capital |
88
|
90
|
98 |
| 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 |
1,799
|
1,994
|
2,223 |
| Profit as a percentage of turnover |
11.4%
|
13.0%
|
11.2% |
| Return on assets (ROA) |
29.0%
|
31.8%
|
25.7% |
| Current ratio |
147.6%
|
139.9%
|
149.2% |
| Return on equity (ROE) |
68.2%
|
80.6%
|
61.9% |
| Change turnover |
-11,097
|
13,521
|
19,957 |
| 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.