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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rollsbo Ventilation AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,993 More Arrow 29,917 More Arrow 33,303
Financial expenses 0 More Arrow 10 More Arrow 11
Earnings before taxes 3,119 Less Arrow 1,747 More Arrow 2,637
EBITDA 2,962 Less Arrow 1,737 More Arrow 2,660
Total assets 7,433 More Arrow 10,368 Less Arrow 8,195
Current assets 7,360 More Arrow 10,368 Less Arrow 8,195
Current liabilities 3,793 More Arrow 7,910 Less Arrow 5,505
Equity capital 3,299 Less Arrow 2,249 More Arrow 2,481
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,499 More Arrow 3,740 More Arrow 4,163
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 194.0% Less Arrow 131.1% More Arrow 148.9%
Return on equity (ROE) 94.5% Less Arrow 77.7% More Arrow 106.3%
Change turnover -1,924 Less Arrow -3,386 More Arrow -84
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.