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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rolling Mill Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 80,845 Less Arrow 71,878 Less Arrow 57,418
Financial expenses 113 Less Arrow 104 Less Arrow 7
Earnings before taxes 5,102 Less Arrow 3,862 More Arrow 4,300
EBITDA 5,628 Less Arrow 4,430 More Arrow 4,729
Total assets 32,832 Less Arrow 24,976 Less Arrow 20,915
Current assets 31,795 Less Arrow 23,675 Less Arrow 19,340
Current liabilities 17,983 Less Arrow 14,404 Less Arrow 13,327
Equity capital 14,563 Less Arrow 10,572 Less Arrow 7,588
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,011 More Arrow 1,027 Less Arrow 941
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 8,967 More Arrow 14,460 More Arrow 19,517
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.