TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rollsbo Ventilation AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
29,917
|
33,303
|
33,387 |
| Financial expenses |
10
|
11
|
3 |
| Earnings before taxes |
1,747
|
2,637
|
5,433 |
| EBITDA |
1,737
|
2,660
|
5,447 |
| Total assets |
10,368
|
8,195
|
10,237 |
| Current assets |
10,368
|
8,195
|
10,189 |
| Current liabilities |
7,910
|
5,505
|
5,362 |
| Equity capital |
2,249
|
2,481
|
4,809 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.7%
|
30.3%
|
47.0% |
| Turnover per employee |
3,740
|
4,163
|
3,710 |
| Profit as a percentage of turnover |
5.8%
|
7.9%
|
16.3% |
| Return on assets (ROA) |
16.9%
|
32.3%
|
53.1% |
| Current ratio |
131.1%
|
148.9%
|
190.0% |
| Return on equity (ROE) |
77.7%
|
106.3%
|
113.0% |
| Change turnover |
-3,386
|
-84
|
400 |
| Change turnover % |
-10%
|
0%
|
1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.