TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rollerboys Öst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,612
|
19,247
|
19,457 |
| Financial expenses |
55
|
5
|
0 |
| Earnings before taxes |
7,412
|
1,866
|
1,144 |
| EBITDA |
7,443
|
1,768
|
1,192 |
| Total assets |
21,021
|
7,836
|
8,322 |
| Current assets |
15,661
|
7,401
|
8,036 |
| Current liabilities |
15,164
|
3,287
|
3,823 |
| Equity capital |
5,459
|
4,188
|
4,179 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
63
|
19
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
26.0%
|
53.4%
|
50.2% |
| Turnover per employee |
1,184
|
1,013
|
1,024 |
| Profit as a percentage of turnover |
9.9%
|
9.7%
|
5.9% |
| Return on assets (ROA) |
35.5%
|
23.9%
|
13.7% |
| Current ratio |
103.3%
|
225.2%
|
210.2% |
| Return on equity (ROE) |
135.8%
|
44.6%
|
27.4% |
| Change turnover |
55,365
|
-210
|
-1,261 |
| Change turnover % |
288%
|
-1%
|
-6% |
| Chg. No. of employees |
44
|
0
|
-4 |
| Chg. No. of employees % |
232%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.