TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Roffes Däck AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
339
|
311
|
281 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
21
|
12
|
5 |
| EBITDA |
23
|
17
|
8 |
| Total assets |
64
|
56
|
48 |
| Current assets |
56
|
47
|
40 |
| Current liabilities |
10
|
8
|
14 |
| Equity capital |
55
|
40
|
33 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.9%
|
71.4%
|
68.8% |
| Turnover per employee |
170
|
156
|
140 |
| Profit as a percentage of turnover |
6.2%
|
3.9%
|
1.8% |
| Return on assets (ROA) |
32.8%
|
26.8%
|
12.5% |
| Current ratio |
560.0%
|
587.5%
|
285.7% |
| Return on equity (ROE) |
38.2%
|
30.0%
|
15.2% |
| Change turnover |
38
|
29
|
25 |
| Change turnover % |
13%
|
10%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.