TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erling Rolstad AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,416
|
102,114
|
125,000 |
| Financial expenses |
25
|
346
|
181 |
| Earnings before taxes |
4,372
|
21,272
|
8,371 |
| Total assets |
80,200
|
74,030
|
77,049 |
| Current assets |
78,105
|
63,670
|
64,599 |
| Current liabilities |
56,544
|
47,356
|
53,513 |
| Equity capital |
23,351
|
23,760
|
23,536 |
| - share capital |
4,848
|
4,936
|
5,286 |
| Employees (average) |
35
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.1%
|
32.1%
|
30.5% |
| Turnover per employee |
2,918
|
2,976 | |
| Profit as a percentage of turnover |
3.1%
|
20.8%
|
6.7% |
| Return on assets (ROA) |
5.5%
|
29.2%
|
11.1% |
| Current ratio |
138.1%
|
134.4%
|
120.7% |
| Return on equity (ROE) |
18.7%
|
89.5%
|
35.6% |
| Change turnover |
39,110
|
-14,604
|
14,939 |
| Change turnover % |
39%
|
-13%
|
14% |
| Chg. No. of employees | -7 | ||
| Chg. No. of employees % | -17% |
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.