TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rolf Ericson Bil i Dalarna AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
693,795
|
581,867
|
567,284 |
Financial expenses |
1,643
|
597
|
652 |
Earnings before taxes |
18,842
|
17,289
|
18,495 |
EBITDA |
22,912
|
18,772
|
19,824 |
Total assets |
210,432
|
173,052
|
143,149 |
Current assets |
134,731
|
115,650
|
104,144 |
Current liabilities |
72,024
|
46,862
|
27,873 |
Equity capital |
112,786
|
96,847
|
95,870 |
- share capital |
1,343
|
1,336
|
1,454 |
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 |
3,920
|
3,958
|
4,052 |
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%
|
373.6% |
Return on equity (ROE) |
16.7%
|
17.9%
|
19.3% |
Change turnover |
108,931
|
60,534
|
55,702 |
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
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0
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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.