TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rölunda Invest AB
Closing information (x1000 DKK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
222,420
|
187,005
|
194,736 |
| Financial expenses |
4,411
|
3,333
|
1,942 |
| Earnings before taxes |
15,625
|
7,897
|
13,597 |
| EBITDA |
29,699
|
20,166
|
24,088 |
| Total assets |
152,309
|
135,510
|
156,578 |
| Current assets |
59,613
|
47,625
|
60,382 |
| Current liabilities |
31,612
|
22,141
|
32,722 |
| Equity capital |
65,803
|
57,432
|
63,126 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
41
|
35
|
36 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
43.2%
|
42.4%
|
40.3% |
| Turnover per employee |
5,425
|
5,343
|
5,409 |
| Profit as a percentage of turnover |
7.0%
|
4.2%
|
7.0% |
| Return on assets (ROA) |
13.2%
|
8.3%
|
9.9% |
| Current ratio |
188.6%
|
215.1%
|
184.5% |
| Return on equity (ROE) |
23.7%
|
13.8%
|
21.5% |
| Change turnover |
26,876
|
11,011
|
19,110 |
| Change turnover % |
14%
|
6%
|
11% |
| Chg. No. of employees |
6
|
-1
|
-2 |
| Chg. No. of employees % |
17%
|
-3%
|
-5% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| 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.