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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rolling Mill Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,627 Less Arrow 7,286 Less Arrow 6,459
Financial expenses 8 More Arrow 10 Less Arrow 9
Earnings before taxes 681 Less Arrow 460 Less Arrow 347
EBITDA 720 Less Arrow 507 Less Arrow 398
Total assets 2,565 More Arrow 2,959 Less Arrow 2,244
Current assets 2,481 More Arrow 2,865 Less Arrow 2,127
Current liabilities 1,571 More Arrow 1,621 Less Arrow 1,294
Equity capital 930 More Arrow 1,312 Less Arrow 950
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 80 Equal arrow 80 Less Arrow 70

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.3% More Arrow 44.3% Less Arrow 42.3%
Turnover per employee 95 Less Arrow 91 More Arrow 92
Profit as a percentage of turnover 8.9% Less Arrow 6.3% Less Arrow 5.4%
Return on assets (ROA) 26.9% Less Arrow 15.9% Equal arrow 15.9%
Current ratio 157.9% More Arrow 176.7% Less Arrow 164.4%
Return on equity (ROE) 73.2% Less Arrow 35.1% More Arrow 36.5%
Change turnover 589 More Arrow 808 More Arrow 1,299
Change turnover % 8% More Arrow 12% More Arrow 25%
Chg. No. of employees 0 More Arrow 10 Less Arrow 9
Chg. No. of employees % 0% More Arrow 14% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.