TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rollco AB
Closing information (x1000 DKK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
115,834
|
106,114
|
119,651 |
| Financial expenses |
298
|
338
|
260 |
| Earnings before taxes |
10,429
|
12,150
|
15,597 |
| EBITDA |
10,634
|
13,380
|
15,089 |
| Total assets |
42,922
|
43,038
|
49,847 |
| Current assets |
35,349
|
36,549
|
42,016 |
| Current liabilities |
24,279
|
24,770
|
30,026 |
| Equity capital |
18,148
|
17,822
|
19,341 |
| - share capital |
94
|
88
|
90 |
| Employees (average) |
56
|
59
|
60 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
42.3%
|
41.4%
|
38.8% |
| Turnover per employee |
2,068
|
1,799
|
1,994 |
| Profit as a percentage of turnover |
9.0%
|
11.4%
|
13.0% |
| Return on assets (ROA) |
25.0%
|
29.0%
|
31.8% |
| Current ratio |
145.6%
|
147.6%
|
139.9% |
| Return on equity (ROE) |
57.5%
|
68.2%
|
80.6% |
| Change turnover |
3,058
|
-11,097
|
13,521 |
| Change turnover % |
3%
|
-9%
|
13% |
| Chg. No. of employees |
-3
|
-1
|
8 |
| Chg. No. of employees % |
-5%
|
-2%
|
15% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.