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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rollmek AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/06 2020/06
Turnover 23,142 Less Arrow 16,528 Less Arrow 15,079
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -450 More Arrow 562 Less Arrow -587
EBITDA -109 More Arrow 1,159 Less Arrow -15
Total assets 9,348 More Arrow 10,023 Less Arrow 8,956
Current assets 7,838 Less Arrow 6,973 Less Arrow 5,630
Current liabilities 2,896 More Arrow 3,121 Less Arrow 2,614
Equity capital 6,452 More Arrow 6,902 Less Arrow 6,342
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,102 Less Arrow 719 Less Arrow 628
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 -6.6%
Current ratio 270.6% Less Arrow 223.4% Less Arrow 215.4%
Return on equity (ROE) -7.0% More Arrow 8.1% Less Arrow -9.3%
Change turnover 6,614 Less Arrow 1,449 Less Arrow -2,071
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.