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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rollmek AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,451 Less Arrow 12,372 More Arrow 15,464
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 610 Less Arrow 7 Less Arrow -301
EBITDA 757 Less Arrow 138 Less Arrow -73
Total assets 7,276 Less Arrow 6,486 Less Arrow 6,247
Current assets 6,286 Less Arrow 5,451 Less Arrow 5,238
Current liabilities 2,532 Less Arrow 2,145 Less Arrow 1,935
Equity capital 4,744 Less Arrow 4,341 Less Arrow 4,311
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 24 Less Arrow 20 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.2% More Arrow 66.9% More Arrow 69.0%
Turnover per employee 602 More Arrow 619 More Arrow 736
Profit as a percentage of turnover 4.2% Less Arrow 0.1% Less Arrow -1.9%
Return on assets (ROA) 8.4% Less Arrow 0.1% Less Arrow -4.8%
Current ratio 248.3% More Arrow 254.1% More Arrow 270.7%
Return on equity (ROE) 12.9% Less Arrow 0.2% Less Arrow -7.0%
Change turnover 2,488 Less Arrow -3,172 More Arrow 4,420
Change turnover % 21% Less Arrow -20% More Arrow 40%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 20% Less Arrow -5% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.