TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rullprofil i Örebro AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,440
|
42,794
|
39,288 |
Financial expenses |
409
|
148
|
25 |
Earnings before taxes |
2,895
|
5,708
|
5,703 |
EBITDA |
3,633
|
6,236
|
6,164 |
Total assets |
25,864
|
23,937
|
16,537 |
Current assets |
24,289
|
22,501
|
15,691 |
Current liabilities |
14,569
|
14,936
|
6,556 |
Equity capital |
10,988
|
8,694
|
9,601 |
- share capital |
605
|
601
|
654 |
Employees (average) |
21
|
24
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.5%
|
36.3%
|
58.1% |
Turnover per employee |
2,069
|
1,783
|
1,511 |
Profit as a percentage of turnover |
6.7%
|
13.3%
|
14.5% |
Return on assets (ROA) |
12.8%
|
24.5%
|
34.6% |
Current ratio |
166.7%
|
150.6%
|
239.3% |
Return on equity (ROE) |
26.3%
|
65.7%
|
59.4% |
Change turnover |
426
|
6,688
|
13,423 |
Change turnover % |
1%
|
19%
|
52% |
Chg. No. of employees |
-3
|
-2
|
-1 |
Chg. No. of employees % |
-13%
|
-8%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 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.