TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Twinroll Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,649
|
51,215
|
26,723 |
| Financial expenses |
21
|
30
|
271 |
| Earnings before taxes |
27,635
|
8,334
|
1,411 |
| EBITDA |
27,504
|
8,463
|
1,710 |
| Total assets |
31,507
|
14,318
|
4,505 |
| Current assets |
31,266
|
14,199
|
4,338 |
| Current liabilities |
9,175
|
7,162
|
2,581 |
| Equity capital |
22,328
|
7,152
|
1,924 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.9%
|
50.0%
|
42.7% |
| Turnover per employee |
13,581
|
10,243
|
6,681 |
| Profit as a percentage of turnover |
25.4%
|
16.3%
|
5.3% |
| Return on assets (ROA) |
87.8%
|
58.4%
|
37.3% |
| Current ratio |
340.8%
|
198.3%
|
168.1% |
| Return on equity (ROE) |
123.8%
|
116.5%
|
73.3% |
| Change turnover |
59,129
|
24,354
|
8,052 |
| Change turnover % |
119%
|
91%
|
43% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
60%
|
25%
|
0% |
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.