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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rolf Ericson Bil i Falun AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 124,965 More Arrow 131,468 Less Arrow 113,624
Financial expenses 936 More Arrow 1,035 Less Arrow 662
Earnings before taxes 5,483 More Arrow 7,375 Less Arrow 4,293
EBITDA 7,446 More Arrow 9,535 Less Arrow 5,908
Total assets 72,260 More Arrow 75,883 Less Arrow 68,915
Current assets 29,859 More Arrow 31,872 Less Arrow 30,127
Current liabilities 9,564 More Arrow 18,383 Less Arrow 12,835
Equity capital 42,760 Less Arrow 39,535 Less Arrow 33,342
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 249 More Arrow 253 Less Arrow 221

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 59.2% Less Arrow 52.1% Less Arrow 48.4%
Turnover per employee 502 More Arrow 520 Less Arrow 514
Profit as a percentage of turnover 4.4% More Arrow 5.6% Less Arrow 3.8%
Return on assets (ROA) 8.9% More Arrow 11.1% Less Arrow 7.2%
Current ratio 312.2% Less Arrow 173.4% More Arrow 234.7%
Return on equity (ROE) 12.8% More Arrow 18.7% Less Arrow 12.9%
Change turnover -2,034 More Arrow 17,514 More Arrow 22,598
Change turnover % -2% More Arrow 15% More Arrow 25%
Chg. No. of employees -4 More Arrow 32 Less Arrow 7
Chg. No. of employees % -2% More Arrow 14% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.