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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rollmek AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/06 2020/06
Turnover 15,464 Less Arrow 12,139 Less Arrow 10,723
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -301 More Arrow 413 Less Arrow -417
EBITDA -73 More Arrow 851 Less Arrow -11
Total assets 6,247 More Arrow 7,361 Less Arrow 6,369
Current assets 5,238 Less Arrow 5,121 Less Arrow 4,003
Current liabilities 1,935 More Arrow 2,292 Less Arrow 1,859
Equity capital 4,311 More Arrow 5,069 Less Arrow 4,510
- share capital 67 More Arrow 73 Less Arrow 71
Employees (average) 21 More Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2022/12 2021/06 2020/06
Solvency 69.0% Less Arrow 68.9% More Arrow 70.8%
Turnover per employee 736 Less Arrow 528 Less Arrow 447
Profit as a percentage of turnover -1.9% More Arrow 3.4% Less Arrow -3.9%
Return on assets (ROA) -4.8% More Arrow 5.6% Less Arrow -6.5%
Current ratio 270.7% Less Arrow 223.4% Less Arrow 215.3%
Return on equity (ROE) -7.0% More Arrow 8.1% Less Arrow -9.2%
Change turnover 4,420 Less Arrow 1,064 Less Arrow -1,473
Change turnover % 40% Less Arrow 10% Less Arrow -12%
Chg. No. of employees -2 More Arrow -1 Less Arrow -2
Chg. No. of employees % -9% More Arrow -4% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/06 2020/06
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.