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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TM Rokällan Ställning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,746 More Arrow 8,820 More Arrow 9,070
Financial expenses 187 Less Arrow 180 Less Arrow 173
Earnings before taxes 617 Less Arrow 553 Less Arrow 206
EBITDA 1,537 Less Arrow 1,441 Less Arrow 1,060
Total assets 4,395 More Arrow 4,862 More Arrow 5,870
Current assets 1,177 Less Arrow 910 More Arrow 1,158
Current liabilities 1,730 Less Arrow 1,555 More Arrow 2,043
Equity capital 1,959 Less Arrow 1,780 Less Arrow 1,352
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,093 Less Arrow 980 More Arrow 1,008
Profit as a percentage of turnover 7.1% Less Arrow 6.3% Less Arrow 2.3%
Return on assets (ROA) 18.3% Less Arrow 15.1% Less Arrow 6.5%
Current ratio 68.0% Less Arrow 58.5% Less Arrow 56.7%
Return on equity (ROE) 31.5% Less Arrow 31.1% Less Arrow 15.2%
Change turnover -74 Less Arrow -250 More Arrow 402
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.