TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rolling Mill Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,348
|
81,899
|
67,990 |
| Financial expenses |
90
|
114
|
98 |
| Earnings before taxes |
8,064
|
5,168
|
3,653 |
| EBITDA |
8,525
|
5,701
|
4,190 |
| Total assets |
30,380
|
33,260
|
23,625 |
| Current assets |
29,386
|
32,209
|
22,394 |
| Current liabilities |
18,610
|
18,217
|
13,625 |
| Equity capital |
11,021
|
14,753
|
10,000 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
80
|
80
|
70 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
44.4%
|
42.3% |
| Turnover per employee |
1,129
|
1,024
|
971 |
| Profit as a percentage of turnover |
8.9%
|
6.3%
|
5.4% |
| Return on assets (ROA) |
26.8%
|
15.9%
|
15.9% |
| Current ratio |
157.9%
|
176.8%
|
164.4% |
| Return on equity (ROE) |
73.2%
|
35.0%
|
36.5% |
| Change turnover |
6,973
|
9,084
|
13,678 |
| Change turnover % |
8%
|
12%
|
25% |
| Chg. No. of employees |
0
|
10
|
9 |
| Chg. No. of employees % |
0%
|
14%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.