TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rollco AB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
168,427
|
163,980
|
181,128 |
| Financial expenses |
433
|
523
|
394 |
| Earnings before taxes |
15,164
|
18,776
|
23,611 |
| EBITDA |
15,462
|
20,677
|
22,842 |
| Total assets |
62,410
|
66,507
|
75,458 |
| Current assets |
51,398
|
56,480
|
63,604 |
| Current liabilities |
35,303
|
38,277
|
45,453 |
| Equity capital |
26,388
|
27,541
|
29,279 |
| - share capital |
136
|
136
|
136 |
| 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 |
3,008
|
2,779
|
3,019 |
| Profit as a percentage of turnover |
9.0%
|
11.5%
|
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 |
4,447
|
-17,148
|
20,468 |
| 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.