TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rollmek AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,947
|
18,660
|
21,890 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
969
|
11
|
-426 |
| EBITDA |
1,202
|
209
|
-103 |
| Total assets |
11,554
|
9,783
|
8,842 |
| Current assets |
9,982
|
8,221
|
7,414 |
| Current liabilities |
4,021
|
3,236
|
2,739 |
| Equity capital |
7,533
|
6,547
|
6,103 |
| - share capital |
103
|
101
|
95 |
| 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 |
956
|
933
|
1,042 |
| Profit as a percentage of turnover |
4.2%
|
0.1%
|
-1.9% |
| Return on assets (ROA) |
8.4%
|
0.1%
|
-4.8% |
| Current ratio |
248.2%
|
254.0%
|
270.7% |
| Return on equity (ROE) |
12.9%
|
0.2%
|
-7.0% |
| Change turnover |
3,951
|
-4,784
|
6,256 |
| 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.