TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Twinroll Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
167,292
|
76,249
|
39,991 |
| Financial expenses |
33
|
44
|
405 |
| Earnings before taxes |
42,551
|
12,408
|
2,112 |
| EBITDA |
42,349
|
12,600
|
2,559 |
| Total assets |
48,513
|
21,317
|
6,741 |
| Current assets |
48,141
|
21,139
|
6,492 |
| Current liabilities |
14,127
|
10,663
|
3,862 |
| Equity capital |
34,380
|
10,648
|
2,879 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
50.0%
|
42.7% |
| Turnover per employee |
20,912
|
15,250
|
9,998 |
| Profit as a percentage of turnover |
25.4%
|
16.3%
|
5.3% |
| Return on assets (ROA) |
87.8%
|
58.4%
|
37.3% |
| Current ratio |
340.8%
|
198.2%
|
168.1% |
| Return on equity (ROE) |
123.8%
|
116.5%
|
73.4% |
| Change turnover |
91,043
|
36,258
|
12,049 |
| Change turnover % |
119%
|
91%
|
43% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
60%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.