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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TM Rokällan Ställning AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 788 More Arrow 793 More Arrow 887
Financial expenses 17 Less Arrow 16 More Arrow 17
Earnings before taxes 56 Less Arrow 50 Less Arrow 20
EBITDA 139 Less Arrow 129 Less Arrow 104
Total assets 396 More Arrow 437 More Arrow 574
Current assets 106 Less Arrow 82 More Arrow 113
Current liabilities 156 Less Arrow 140 More Arrow 200
Equity capital 177 Less Arrow 160 Less Arrow 132
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.7% Less Arrow 36.6% Less Arrow 23.0%
Turnover per employee 98 Less Arrow 88 More Arrow 99
Profit as a percentage of turnover 7.1% Less Arrow 6.3% Less Arrow 2.3%
Return on assets (ROA) 18.4% Less Arrow 15.1% Less Arrow 6.4%
Current ratio 67.9% Less Arrow 58.6% Less Arrow 56.5%
Return on equity (ROE) 31.6% Less Arrow 31.2% Less Arrow 15.2%
Change turnover -7 Less Arrow -22 More Arrow 39
Change turnover % -1% Less Arrow -3% More Arrow 5%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -11% More Arrow 0% More Arrow 13%

Total value of public sale

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