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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rolling Mill Service AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 6,459 Less Arrow 5,614 Less Arrow 3,776
Financial expenses 9 Less Arrow 1 Less Arrow 0
Earnings before taxes 347 More Arrow 420 Less Arrow 258
EBITDA 398 More Arrow 462 Less Arrow 236
Total assets 2,244 Less Arrow 2,045 Less Arrow 1,776
Current assets 2,127 Less Arrow 1,891 Less Arrow 1,600
Current liabilities 1,294 More Arrow 1,303 Less Arrow 959
Equity capital 950 Less Arrow 742 More Arrow 816
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 70 Less Arrow 61 Less Arrow 41

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 42.3% Less Arrow 36.3% More Arrow 45.9%
Turnover per employee 92 Equal arrow 92 Equal arrow 92
Profit as a percentage of turnover 5.4% More Arrow 7.5% Less Arrow 6.8%
Return on assets (ROA) 15.9% More Arrow 20.6% Less Arrow 14.5%
Current ratio 164.4% Less Arrow 145.1% More Arrow 166.8%
Return on equity (ROE) 36.5% More Arrow 56.6% Less Arrow 31.6%
Change turnover 1,299 More Arrow 1,908 Less Arrow 350
Change turnover % 25% More Arrow 51% Less Arrow 10%
Chg. No. of employees 9 More Arrow 20 Less Arrow 4
Chg. No. of employees % 15% More Arrow 49% Less Arrow 11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.