TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rulla hatt AB
Closing information (x1000 NOK)
Closing information | 2024/02 | 2022/12 | 2021/12 |
Turnover |
26,275
|
24,347
|
22,210 |
Financial expenses |
276
|
1
|
8 |
Earnings before taxes |
-1,587
|
1,583
|
2,692 |
EBITDA |
-1,246
|
889
|
1,088 |
Total assets |
7,199
|
8,342
|
9,267 |
Current assets |
3,977
|
5,415
|
7,045 |
Current liabilities |
4,254
|
4,158
|
4,049 |
Equity capital |
2,899
|
3,915
|
4,951 |
- share capital |
51
|
47
|
49 |
Employees (average) |
20
|
22
|
21 |
Financial ratios
Fiscal year | 2024/02 | 2022/12 | 2021/12 |
Solvency |
40.3%
|
46.9%
|
53.4% |
Turnover per employee |
1,314
|
1,107
|
1,058 |
Profit as a percentage of turnover |
-6.0%
|
6.5%
|
12.1% |
Return on assets (ROA) |
-18.2%
|
19.0%
|
29.1% |
Current ratio |
93.5%
|
130.2%
|
174.0% |
Return on equity (ROE) |
-54.7%
|
40.4%
|
54.4% |
Change turnover |
-99
|
2,805
|
2,294 |
Change turnover % |
0%
|
13%
|
12% |
Chg. No. of employees |
-2
|
1
|
4 |
Chg. No. of employees % |
-9%
|
5%
|
24% |
Total value of public sale
Fiscal year | 2024/02 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.