TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rollsbo Rörläggeri AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,907
|
17,794
|
19,865 |
Financial expenses |
151
|
101
|
15 |
Earnings before taxes |
2,086
|
-793
|
264 |
EBITDA |
2,234
|
-589
|
379 |
Total assets |
8,456
|
8,140
|
5,880 |
Current assets |
5,881
|
4,831
|
4,404 |
Current liabilities |
5,748
|
6,854
|
3,959 |
Equity capital |
2,639
|
728
|
1,623 |
- share capital |
34
|
33
|
36 |
Employees (average) |
14
|
13
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.2%
|
8.9%
|
27.6% |
Turnover per employee |
1,850
|
1,369
|
1,324 |
Profit as a percentage of turnover |
8.1%
|
-4.5%
|
1.3% |
Return on assets (ROA) |
26.5%
|
-8.5%
|
4.7% |
Current ratio |
102.3%
|
70.5%
|
111.2% |
Return on equity (ROE) |
79.0%
|
-108.9%
|
16.3% |
Change turnover |
8,022
|
-462
|
1,054 |
Change turnover % |
45%
|
-3%
|
6% |
Chg. No. of employees |
1
|
-2
|
1 |
Chg. No. of employees % |
8%
|
-13%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.