TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Rollover AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,225
|
24,372
|
18,720 |
| Financial expenses |
463
|
409
|
177 |
| Earnings before taxes |
8,178
|
4,674
|
4,644 |
| Total assets |
20,183
|
14,998
|
10,456 |
| Current assets |
19,455
|
14,998
|
10,456 |
| Current liabilities |
9,570
|
4,923
|
3,077 |
| Equity capital |
10,587
|
8,722
|
7,372 |
| - share capital |
66
|
71
|
75 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.5%
|
58.2%
|
70.5% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
27.1%
|
19.2%
|
24.8% |
| Return on assets (ROA) |
42.8%
|
33.9%
|
46.1% |
| Current ratio |
203.3%
|
304.7%
|
339.8% |
| Return on equity (ROE) |
77.2%
|
53.6%
|
63.0% |
| Change turnover |
7,350
|
6,636
|
4,675 |
| Change turnover % |
32%
|
37%
|
33% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.