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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ROL Ergo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 747,456 More Arrow 879,724 More Arrow 976,922
Financial expenses 8,660 More Arrow 12,851 Less Arrow 960
Earnings before taxes -36,099 More Arrow -1,677 More Arrow 78,444
EBITDA -49,685 More Arrow -46,741 More Arrow 64,948
Total assets 454,866 Less Arrow 432,736 Less Arrow 362,472
Current assets 384,610 Less Arrow 359,514 Less Arrow 296,603
Current liabilities 318,163 Less Arrow 256,598 Less Arrow 173,631
Equity capital 75,275 Less Arrow 64,140 More Arrow 84,557
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 77 More Arrow 96 Less Arrow 93

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.5% Less Arrow 14.8% More Arrow 23.3%
Turnover per employee 9,707 Less Arrow 9,164 More Arrow 10,505
Profit as a percentage of turnover -4.8% More Arrow -0.2% More Arrow 8.0%
Return on assets (ROA) -6.0% More Arrow 2.6% More Arrow 21.9%
Current ratio 120.9% More Arrow 140.1% More Arrow 170.8%
Return on equity (ROE) -48.0% More Arrow -2.6% More Arrow 92.8%
Change turnover -132,268 More Arrow -97,198 More Arrow 193,485
Change turnover % -15% More Arrow -10% More Arrow 25%
Chg. No. of employees -19 More Arrow 3 More Arrow 15
Chg. No. of employees % -20% More Arrow 3% More Arrow 19%

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.