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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 2024/12 2023/12 2022/12
Turnover 89,328 More Arrow 93,091 Less Arrow 78,247
Financial expenses 219 More Arrow 220 Less Arrow 80
Earnings before taxes 1,804 More Arrow 2,528 Less Arrow 2,325
EBITDA 2,319 More Arrow 3,074 Less Arrow 2,524
Total assets 24,206 More Arrow 28,235 Less Arrow 23,271
Current assets 15,111 More Arrow 18,078 Less Arrow 15,552
Current liabilities 5,081 More Arrow 9,664 Less Arrow 6,302
Equity capital 16,039 Less Arrow 15,133 Less Arrow 13,024
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 174 More Arrow 177 Less Arrow 147

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.3% Less Arrow 53.6% More Arrow 56.0%
Turnover per employee 513 More Arrow 526 More Arrow 532
Profit as a percentage of turnover 2.0% More Arrow 2.7% More Arrow 3.0%
Return on assets (ROA) 8.4% More Arrow 9.7% More Arrow 10.3%
Current ratio 297.4% Less Arrow 187.1% More Arrow 246.8%
Return on equity (ROE) 11.2% More Arrow 16.7% More Arrow 17.9%
Change turnover -598 More Arrow 14,616 Less Arrow 8,140
Change turnover % -1% More Arrow 19% Less Arrow 12%
Chg. No. of employees -3 More Arrow 30 Less Arrow 7
Chg. No. of employees % -2% More Arrow 20% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.