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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TM Rokällan Ställning AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,874 More Arrow 5,894 More Arrow 6,595
Financial expenses 126 Less Arrow 120 More Arrow 126
Earnings before taxes 414 Less Arrow 370 Less Arrow 150
EBITDA 1,032 Less Arrow 963 Less Arrow 771
Total assets 2,952 More Arrow 3,249 More Arrow 4,268
Current assets 791 Less Arrow 608 More Arrow 842
Current liabilities 1,162 Less Arrow 1,039 More Arrow 1,486
Equity capital 1,316 Less Arrow 1,189 Less Arrow 983
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.6% Less Arrow 36.6% Less Arrow 23.0%
Turnover per employee 734 Less Arrow 655 More Arrow 733
Profit as a percentage of turnover 7.0% Less Arrow 6.3% Less Arrow 2.3%
Return on assets (ROA) 18.3% Less Arrow 15.1% Less Arrow 6.5%
Current ratio 68.1% Less Arrow 58.5% Less Arrow 56.7%
Return on equity (ROE) 31.5% Less Arrow 31.1% Less Arrow 15.3%
Change turnover -50 Less Arrow -167 More Arrow 292
Change turnover % -1% Less Arrow -3% More Arrow 5%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -11% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.