TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rollco AB
Closing information (x1000 NOK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
166,456
|
181,960
|
149,482 |
Financial expenses |
531
|
396
|
34 |
Earnings before taxes |
19,059
|
23,719
|
16,755 |
EBITDA |
20,989
|
22,947
|
15,606 |
Total assets |
67,511
|
75,805
|
65,211 |
Current assets |
57,333
|
63,896
|
55,976 |
Current liabilities |
38,855
|
45,662
|
37,519 |
Equity capital |
27,957
|
29,414
|
27,073 |
- share capital |
138
|
137
|
127 |
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 |
2,821
|
3,033
|
2,875 |
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 |
-17,407
|
20,562
|
25,809 |
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
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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.