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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rolf Ericson Bil i Falun AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 131,468 Less Arrow 113,624 Less Arrow 99,049
Financial expenses 1,035 Less Arrow 662 More Arrow 767
Earnings before taxes 7,375 Less Arrow 4,293 More Arrow 5,857
EBITDA 9,535 Less Arrow 5,908 More Arrow 7,754
Total assets 75,883 Less Arrow 68,915 Less Arrow 62,598
Current assets 31,872 Less Arrow 30,127 Less Arrow 24,775
Current liabilities 18,383 Less Arrow 12,835 Less Arrow 6,768
Equity capital 39,535 Less Arrow 33,342 Less Arrow 32,527
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 253 Less Arrow 221 Less Arrow 214

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 52.1% Less Arrow 48.4% More Arrow 52.0%
Turnover per employee 520 Less Arrow 514 Less Arrow 463
Profit as a percentage of turnover 5.6% Less Arrow 3.8% More Arrow 5.9%
Return on assets (ROA) 11.1% Less Arrow 7.2% More Arrow 10.6%
Current ratio 173.4% More Arrow 234.7% More Arrow 366.1%
Return on equity (ROE) 18.7% Less Arrow 12.9% More Arrow 18.0%
Change turnover 17,514 More Arrow 22,598 Less Arrow 7,905
Change turnover % 15% More Arrow 25% Less Arrow 9%
Chg. No. of employees 32 Less Arrow 7 Less Arrow 3
Chg. No. of employees % 14% Less Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.