TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tk Rulletrapper AS
Closing information (x1000 SEK)
| Closing information | 2024/09 | 2023/09 | 2022/09 |
| Turnover |
90,878
|
88,585
|
97,240 |
| Financial expenses |
1
|
790
|
-963 |
| Earnings before taxes |
22,561
|
20,395
|
17,706 |
| Total assets |
163,184
|
178,530
|
190,546 |
| Current assets |
158,227
|
173,197
|
183,372 |
| Current liabilities |
67,940
|
61,463
|
88,224 |
| Equity capital |
95,244
|
117,067
|
102,322 |
| - share capital |
96
|
102
|
104 |
| Employees (average) |
27
|
26 |
Financial ratios
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| Solvency |
58.4%
|
65.6%
|
53.7% |
| Turnover per employee |
3,366
|
3,407 | |
| Profit as a percentage of turnover |
24.8%
|
23.0%
|
18.2% |
| Return on assets (ROA) |
13.8%
|
11.9%
|
8.8% |
| Current ratio |
232.9%
|
281.8%
|
207.8% |
| Return on equity (ROE) |
23.7%
|
17.4%
|
17.3% |
| Change turnover |
7,468
|
-6,522
|
11,621 |
| Change turnover % |
9%
|
-7%
|
14% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 4% |
Total value of public sale
| Fiscal year | 2024/09 | 2023/09 | 2022/09 |
| 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.