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.