TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rolf Graf AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,895
|
7,327 | |
| Financial expenses |
215
|
133 | |
| Earnings before taxes |
-136
|
-143 | |
| EBITDA |
1,083
|
868 | |
| Total assets |
8,935
|
6,408 | |
| Current assets |
1,974
|
1,268 | |
| Current liabilities |
2,152
|
1,140 | |
| Equity capital |
2,233
|
2,272 | |
| - share capital |
100
|
100 | |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.0%
|
35.5% | |
| Turnover per employee |
1,579
|
1,832 | |
| Profit as a percentage of turnover |
-1.7%
|
-2.0% | |
| Return on assets (ROA) |
0.9%
|
-0.2% | |
| Current ratio |
91.7%
|
111.2% | |
| Return on equity (ROE) |
-6.1%
|
-6.3% | |
| Change turnover |
568
|
1,120 | |
| Change turnover % |
-13%
|
8%
|
18% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
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.