TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rolf Ericson Bil i Dalarna AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
93,091
|
78,247
|
76,286 |
Financial expenses |
220
|
80
|
88 |
Earnings before taxes |
2,528
|
2,325
|
2,487 |
EBITDA |
3,074
|
2,524
|
2,666 |
Total assets |
28,235
|
23,271
|
19,250 |
Current assets |
18,078
|
15,552
|
14,005 |
Current liabilities |
9,664
|
6,302
|
3,748 |
Equity capital |
15,133
|
13,024
|
12,892 |
- share capital |
180
![]() |
180
|
196 |
Employees (average) |
177
|
147
|
140 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
53.6%
|
56.0%
|
67.0% |
Turnover per employee |
526
|
532
|
545 |
Profit as a percentage of turnover |
2.7%
|
3.0%
|
3.3% |
Return on assets (ROA) |
9.7%
|
10.3%
|
13.4% |
Current ratio |
187.1%
|
246.8%
|
373.7% |
Return on equity (ROE) |
16.7%
|
17.9%
|
19.3% |
Change turnover |
14,616
|
8,140
|
7,491 |
Change turnover % |
19%
|
12%
|
11% |
Chg. No. of employees |
30
|
7
|
3 |
Chg. No. of employees % |
20%
|
5%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.