TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rollmek AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,937
|
1,660
|
2,080 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
82
|
1
|
-40 |
| EBITDA |
102
|
19
|
-10 |
| Total assets |
975
|
870
|
840 |
| Current assets |
843
|
731
|
704 |
| Current liabilities |
339
|
288
|
260 |
| Equity capital |
636
|
582
|
580 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
24
|
20
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.2%
|
66.9%
|
69.0% |
| Turnover per employee |
81
|
83
|
99 |
| Profit as a percentage of turnover |
4.2%
|
0.1%
|
-1.9% |
| Return on assets (ROA) |
8.4%
|
0.1%
|
-4.8% |
| Current ratio |
248.7%
|
253.8%
|
270.8% |
| Return on equity (ROE) |
12.9%
|
0.2%
|
-6.9% |
| Change turnover |
334
|
-426
|
594 |
| Change turnover % |
21%
|
-20%
|
40% |
| Chg. No. of employees |
4
|
-1
|
-2 |
| Chg. No. of employees % |
20%
|
-5%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.