TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rollco Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
20,200
|
21,745
|
19,720 |
| Financial expenses |
15
|
14
|
16 |
| Earnings before taxes |
3,718
|
3,147
|
2,202 |
| EBITDA |
2,373
|
3,163
|
2,222 |
| Total assets |
13,431
|
12,090
|
13,767 |
| Current assets |
13,350
|
12,057
|
13,724 |
| Current liabilities |
2,801
|
3,715
|
4,904 |
| Equity capital |
10,018
|
7,776
|
8,238 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
74.6%
|
64.3%
|
59.8% |
| Turnover per employee |
2,244
|
2,416
|
2,191 |
| Profit as a percentage of turnover |
18.4%
|
14.5%
|
11.2% |
| Return on assets (ROA) |
27.8%
|
26.1%
|
16.1% |
| Current ratio |
476.6%
|
324.5%
|
279.9% |
| Return on equity (ROE) |
37.1%
|
40.5%
|
26.7% |
| Change turnover |
-2,538
|
3,923
|
3,967 |
| Change turnover % |
-11%
|
22%
|
25% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.