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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rollmek AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/06
Turnover 18,420 More Arrow 23,142 Less Arrow 16,528
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 11 Less Arrow -450 More Arrow 562
EBITDA 206 Less Arrow -109 More Arrow 1,159
Total assets 9,657 Less Arrow 9,348 More Arrow 10,023
Current assets 8,115 Less Arrow 7,838 Less Arrow 6,973
Current liabilities 3,194 Less Arrow 2,896 More Arrow 3,121
Equity capital 6,463 Less Arrow 6,452 More Arrow 6,902
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 More Arrow 21 More Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 66.9% More Arrow 69.0% Less Arrow 68.9%
Turnover per employee 921 More Arrow 1,102 Less Arrow 719
Profit as a percentage of turnover 0.1% Less Arrow -1.9% More Arrow 3.4%
Return on assets (ROA) 0.1% Less Arrow -4.8% More Arrow 5.6%
Current ratio 254.1% More Arrow 270.6% Less Arrow 223.4%
Return on equity (ROE) 0.2% Less Arrow -7.0% More Arrow 8.1%
Change turnover -4,722 More Arrow 6,614 Less Arrow 1,449
Change turnover % -20% More Arrow 40% Less Arrow 10%
Chg. No. of employees -1 Less Arrow -2 More Arrow -1
Chg. No. of employees % -5% Less Arrow -9% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.