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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 2024/12 2023/12 2022/12
Turnover 22,251 Less Arrow 18,420 More Arrow 23,142
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 940 Less Arrow 11 Less Arrow -450
EBITDA 1,166 Less Arrow 206 Less Arrow -109
Total assets 11,203 Less Arrow 9,657 Less Arrow 9,348
Current assets 9,679 Less Arrow 8,115 Less Arrow 7,838
Current liabilities 3,899 Less Arrow 3,194 Less Arrow 2,896
Equity capital 7,304 Less Arrow 6,463 Less Arrow 6,452
- share capital 100 Equal arrow 100 Equal arrow 100
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 927 Less Arrow 921 More Arrow 1,102
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 248.2% More Arrow 254.1% More Arrow 270.6%
Return on equity (ROE) 12.9% Less Arrow 0.2% Less Arrow -7.0%
Change turnover 3,831 Less Arrow -4,722 More Arrow 6,614
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.