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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rolling Mill Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 87,606 Less Arrow 80,845 Less Arrow 71,878
Financial expenses 87 More Arrow 113 Less Arrow 104
Earnings before taxes 7,819 Less Arrow 5,102 Less Arrow 3,862
EBITDA 8,266 Less Arrow 5,628 Less Arrow 4,430
Total assets 29,458 More Arrow 32,832 Less Arrow 24,976
Current assets 28,494 More Arrow 31,795 Less Arrow 23,675
Current liabilities 18,045 Less Arrow 17,983 Less Arrow 14,404
Equity capital 10,687 More Arrow 14,563 Less Arrow 10,572
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,095 Less Arrow 1,011 More Arrow 1,027
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 6,761 More Arrow 8,967 More Arrow 14,460
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.