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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rollsbo Ventilation AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,180 More Arrow 20,094 More Arrow 22,254
Financial expenses 0 More Arrow 7 Equal arrow 7
Earnings before taxes 2,026 Less Arrow 1,173 More Arrow 1,762
EBITDA 1,924 Less Arrow 1,167 More Arrow 1,778
Total assets 4,827 More Arrow 6,964 Less Arrow 5,476
Current assets 4,780 More Arrow 6,964 Less Arrow 5,476
Current liabilities 2,463 More Arrow 5,313 Less Arrow 3,679
Equity capital 2,143 Less Arrow 1,511 More Arrow 1,658
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.4% Less Arrow 21.7% More Arrow 30.3%
Turnover per employee 2,272 More Arrow 2,512 More Arrow 2,782
Profit as a percentage of turnover 11.1% Less Arrow 5.8% More Arrow 7.9%
Return on assets (ROA) 42.0% Less Arrow 16.9% More Arrow 32.3%
Current ratio 194.1% Less Arrow 131.1% More Arrow 148.8%
Return on equity (ROE) 94.5% Less Arrow 77.6% More Arrow 106.3%
Change turnover -1,250 Less Arrow -2,274 More Arrow -56
Change turnover % -6% Less Arrow -10% More Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.