TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rollco AB
Closing information (x1000 SEK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
163,980
|
181,128
|
160,660 |
Financial expenses |
523
|
394
|
37 |
Earnings before taxes |
18,776
|
23,611
|
18,008 |
EBITDA |
20,677
|
22,842
|
16,773 |
Total assets |
66,507
|
75,458
|
70,087 |
Current assets |
56,480
|
63,604
|
60,162 |
Current liabilities |
38,277
|
45,453
|
40,325 |
Equity capital |
27,541
|
29,279
|
29,098 |
- share capital |
136
![]() |
136
![]() |
136 |
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 |
2,779
|
3,019
|
3,090 |
Profit as a percentage of turnover |
11.5%
|
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 |
-17,148
|
20,468
|
27,739 |
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.