TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rölunda Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
338,018
|
297,174
|
279,676 |
| Financial expenses |
6,703
|
5,297
|
2,789 |
| Earnings before taxes |
23,745
|
12,550
|
19,528 |
| EBITDA |
45,135
|
32,047
|
34,595 |
| Total assets |
231,469
|
215,342
|
224,874 |
| Current assets |
90,595
|
75,682
|
86,720 |
| Current liabilities |
48,041
|
35,184
|
46,994 |
| Equity capital |
100,003
|
91,266
|
90,660 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,244
|
8,491
|
7,769 |
| 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 |
40,844
|
17,498
|
27,445 |
| 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.