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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rollsbo Rörläggeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,571 Less Arrow 26,628 More Arrow 27,320
Financial expenses 225 Less Arrow 151 Less Arrow 21
Earnings before taxes 3,105 Less Arrow -1,186 More Arrow 363
EBITDA 3,326 Less Arrow -881 More Arrow 521
Total assets 12,590 Less Arrow 12,181 Less Arrow 8,087
Current assets 8,755 Less Arrow 7,230 Less Arrow 6,056
Current liabilities 8,557 More Arrow 10,257 Less Arrow 5,445
Equity capital 3,929 Less Arrow 1,089 More Arrow 2,232
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 Less Arrow 13 More Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.2% Less Arrow 8.9% More Arrow 27.6%
Turnover per employee 2,755 Less Arrow 2,048 Less Arrow 1,821
Profit as a percentage of turnover 8.1% Less Arrow -4.5% More Arrow 1.3%
Return on assets (ROA) 26.4% Less Arrow -8.5% More Arrow 4.7%
Current ratio 102.3% Less Arrow 70.5% More Arrow 111.2%
Return on equity (ROE) 79.0% Less Arrow -108.9% More Arrow 16.3%
Change turnover 11,943 Less Arrow -692 More Arrow 1,449
Change turnover % 45% Less Arrow -3% More Arrow 6%
Chg. No. of employees 1 Less Arrow -2 More Arrow 1
Chg. No. of employees % 8% Less Arrow -13% More Arrow 7%

Total value of public sale

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