TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Rollover AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
46,213
|
45,000
|
36,473 |
| Financial expenses |
284
|
689
|
612 |
| Earnings before taxes |
12,678
|
12,175
|
6,994 |
| Total assets |
28,746
|
30,049
|
22,445 |
| Current assets |
27,842
|
28,965
|
22,445 |
| Current liabilities |
14,514
|
14,247
|
7,367 |
| Equity capital |
14,215
|
15,762
|
13,053 |
| - share capital |
97
|
99
|
106 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.5%
|
52.5%
|
58.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
27.4%
|
27.1%
|
19.2% |
| Return on assets (ROA) |
45.1%
|
42.8%
|
33.9% |
| Current ratio |
191.8%
|
203.3%
|
304.7% |
| Return on equity (ROE) |
89.2%
|
77.2%
|
53.6% |
| Change turnover |
2,010
|
10,943
|
9,930 |
| Change turnover % |
5%
|
32%
|
37% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.