TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rolling Mill Service AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,286
|
6,459
|
5,614 |
Financial expenses |
10
|
9
|
1 |
Earnings before taxes |
460
|
347
|
420 |
EBITDA |
507
|
398
|
462 |
Total assets |
2,959
|
2,244
|
2,045 |
Current assets |
2,865
|
2,127
|
1,891 |
Current liabilities |
1,621
|
1,294
|
1,303 |
Equity capital |
1,312
|
950
|
742 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
80
|
70
|
61 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.3%
|
42.3%
|
36.3% |
Turnover per employee |
91
|
92
![]() |
92 |
Profit as a percentage of turnover |
6.3%
|
5.4%
|
7.5% |
Return on assets (ROA) |
15.9%
![]() |
15.9%
|
20.6% |
Current ratio |
176.7%
|
164.4%
|
145.1% |
Return on equity (ROE) |
35.1%
|
36.5%
|
56.6% |
Change turnover |
808
|
1,299
|
1,908 |
Change turnover % |
12%
|
25%
|
51% |
Chg. No. of employees |
10
|
9
|
20 |
Chg. No. of employees % |
14%
|
15%
|
49% |
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.