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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rolf Ericson Bil i Dalarna AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 93,091 Less Arrow 78,247 Less Arrow 76,286
Financial expenses 220 Less Arrow 80 More Arrow 88
Earnings before taxes 2,528 Less Arrow 2,325 More Arrow 2,487
EBITDA 3,074 Less Arrow 2,524 More Arrow 2,666
Total assets 28,235 Less Arrow 23,271 Less Arrow 19,250
Current assets 18,078 Less Arrow 15,552 Less Arrow 14,005
Current liabilities 9,664 Less Arrow 6,302 Less Arrow 3,748
Equity capital 15,133 Less Arrow 13,024 Less Arrow 12,892
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 177 Less Arrow 147 Less Arrow 140

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.6% More Arrow 56.0% More Arrow 67.0%
Turnover per employee 526 More Arrow 532 More Arrow 545
Profit as a percentage of turnover 2.7% More Arrow 3.0% More Arrow 3.3%
Return on assets (ROA) 9.7% More Arrow 10.3% More Arrow 13.4%
Current ratio 187.1% More Arrow 246.8% More Arrow 373.7%
Return on equity (ROE) 16.7% More Arrow 17.9% More Arrow 19.3%
Change turnover 14,616 Less Arrow 8,140 Less Arrow 7,491
Change turnover % 19% Less Arrow 12% Less Arrow 11%
Chg. No. of employees 30 Less Arrow 7 Less Arrow 3
Chg. No. of employees % 20% Less Arrow 5% Less Arrow 2%

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.