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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 2023/12 2022/12 2021/06
Turnover 12,372 More Arrow 15,464 Less Arrow 12,139
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 7 Less Arrow -301 More Arrow 413
EBITDA 138 Less Arrow -73 More Arrow 851
Total assets 6,486 Less Arrow 6,247 More Arrow 7,361
Current assets 5,451 Less Arrow 5,238 Less Arrow 5,121
Current liabilities 2,145 Less Arrow 1,935 More Arrow 2,292
Equity capital 4,341 Less Arrow 4,311 More Arrow 5,069
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 More Arrow 21 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 66.9% More Arrow 69.0% Less Arrow 68.9%
Turnover per employee 619 More Arrow 736 Less Arrow 528
Profit as a percentage of turnover 0.1% Less Arrow -1.9% More Arrow 3.4%
Return on assets (ROA) 0.1% Less Arrow -4.8% More Arrow 5.6%
Current ratio 254.1% More Arrow 270.7% Less Arrow 223.4%
Return on equity (ROE) 0.2% Less Arrow -7.0% More Arrow 8.1%
Change turnover -3,172 More Arrow 4,420 Less Arrow 1,064
Change turnover % -20% More Arrow 40% Less Arrow 10%
Chg. No. of employees -1 Less Arrow -2 More Arrow -1
Chg. No. of employees % -5% Less Arrow -9% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.