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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rolf Ericson Bil i Dalarna AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,032,933 Less Arrow 870,755 Less Arrow 780,167
Financial expenses 2,446 Less Arrow 894 More Arrow 896
Earnings before taxes 28,052 Less Arrow 25,873 Less Arrow 25,435
EBITDA 34,112 Less Arrow 28,092 Less Arrow 27,263
Total assets 313,295 Less Arrow 258,970 Less Arrow 196,868
Current assets 200,590 Less Arrow 173,069 Less Arrow 143,226
Current liabilities 107,231 Less Arrow 70,128 Less Arrow 38,333
Equity capital 167,918 Less Arrow 144,930 Less Arrow 131,847
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 5,836 More Arrow 5,924 Less Arrow 5,573
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 373.6%
Return on equity (ROE) 16.7% More Arrow 17.9% More Arrow 19.3%
Change turnover 162,178 Less Arrow 90,588 Less Arrow 76,605
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.