TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rolf Ericson Bil i Falun AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 113,624 | 99,049 | 92,864 |
Financial expenses | 662 | 767 | 440 |
Earnings before taxes | 4,293 | 5,857 | 3,749 |
EBITDA | 5,908 | 7,754 | 5,051 |
Total assets | 68,915 | 62,598 | 61,896 |
Current assets | 30,127 | 24,775 | 22,239 |
Current liabilities | 12,835 | 6,768 | 5,563 |
Equity capital | 33,342 | 32,527 | 28,428 |
- share capital | 180 | 196 | 199 |
Employees (average) | 221 | 214 | 211 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 48.4% | 52.0% | 45.9% |
Turnover per employee | 514 | 463 | 440 |
Profit as a percentage of turnover | 3.8% | 5.9% | 4.0% |
Return on assets (ROA) | 7.2% | 10.6% | 6.8% |
Current ratio | 234.7% | 366.1% | 399.8% |
Return on equity (ROE) | 12.9% | 18.0% | 13.2% |
Change turnover | 22,598 | 7,905 | 3,846 |
Change turnover % | 25% | 9% | 4% |
Chg. No. of employees | 7 | 3 | 4 |
Chg. No. of employees % | 3% | 1% | 2% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.