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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rolling Mill Service AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,896 Less Arrow 54,302 Less Arrow 48,031
Financial expenses 57 More Arrow 76 Less Arrow 69
Earnings before taxes 5,078 Less Arrow 3,427 Less Arrow 2,581
EBITDA 5,368 Less Arrow 3,780 Less Arrow 2,960
Total assets 19,132 More Arrow 22,052 Less Arrow 16,690
Current assets 18,506 More Arrow 21,356 Less Arrow 15,820
Current liabilities 11,719 More Arrow 12,079 Less Arrow 9,625
Equity capital 6,941 More Arrow 9,782 Less Arrow 7,065
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 80 Equal arrow 80 Less Arrow 70

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.3% More Arrow 44.4% Less Arrow 42.3%
Turnover per employee 711 Less Arrow 679 More Arrow 686
Profit as a percentage of turnover 8.9% Less Arrow 6.3% Less Arrow 5.4%
Return on assets (ROA) 26.8% Less Arrow 15.9% Equal arrow 15.9%
Current ratio 157.9% More Arrow 176.8% Less Arrow 164.4%
Return on equity (ROE) 73.2% Less Arrow 35.0% More Arrow 36.5%
Change turnover 4,391 More Arrow 6,023 More Arrow 9,663
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.