TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roljon AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,345
|
13,716
|
11,917 |
| Financial expenses |
7
|
38
|
25 |
| Earnings before taxes |
-1,268
|
-605
|
-175 |
| EBITDA |
-868
|
-255
|
-150 |
| Total assets |
7,481
|
8,774
|
6,348 |
| Current assets |
6,214
|
7,112
|
6,349 |
| Current liabilities |
6,788
|
8,096
|
5,737 |
| Equity capital |
693
|
678
|
611 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.3%
|
7.7%
|
9.6% |
| Turnover per employee |
3,069
|
2,743
|
2,383 |
| Profit as a percentage of turnover |
-8.3%
|
-4.4%
|
-1.5% |
| Return on assets (ROA) |
-16.9%
|
-6.5%
|
-2.4% |
| Current ratio |
91.5%
|
87.8%
|
110.7% |
| Return on equity (ROE) |
-183.0%
|
-89.2%
|
-28.6% |
| Change turnover |
1,629
|
1,799
|
1,449 |
| Change turnover % |
12%
|
15%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.