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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rolling Mill Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,302 Less Arrow 48,031 Less Arrow 41,750
Financial expenses 76 Less Arrow 69 Less Arrow 5
Earnings before taxes 3,427 Less Arrow 2,581 More Arrow 3,127
EBITDA 3,780 Less Arrow 2,960 More Arrow 3,439
Total assets 22,052 Less Arrow 16,690 Less Arrow 15,208
Current assets 21,356 Less Arrow 15,820 Less Arrow 14,063
Current liabilities 12,079 Less Arrow 9,625 More Arrow 9,690
Equity capital 9,782 Less Arrow 7,065 Less Arrow 5,517
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 80 Less Arrow 70 Less Arrow 61

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% Less Arrow 42.3% Less Arrow 36.3%
Turnover per employee 679 More Arrow 686 Less Arrow 684
Profit as a percentage of turnover 6.3% Less Arrow 5.4% More Arrow 7.5%
Return on assets (ROA) 15.9% Equal arrow 15.9% More Arrow 20.6%
Current ratio 176.8% Less Arrow 164.4% Less Arrow 145.1%
Return on equity (ROE) 35.0% More Arrow 36.5% More Arrow 56.7%
Change turnover 6,023 More Arrow 9,663 More Arrow 14,191
Change turnover % 12% More Arrow 25% More Arrow 51%
Chg. No. of employees 10 Less Arrow 9 More Arrow 20
Chg. No. of employees % 14% More Arrow 15% More Arrow 49%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.