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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rolf Ericson Bil i Falun AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 844,941 Less Arrow 736,559 Less Arrow 690,849
Financial expenses 4,922 More Arrow 5,707 Less Arrow 3,274
Earnings before taxes 31,926 More Arrow 43,555 Less Arrow 27,891
EBITDA 43,936 More Arrow 57,663 Less Arrow 37,575
Total assets 512,475 Less Arrow 465,498 Less Arrow 460,466
Current assets 224,034 Less Arrow 184,238 Less Arrow 165,446
Current liabilities 95,444 Less Arrow 50,326 Less Arrow 41,384
Equity capital 247,944 Less Arrow 241,884 Less Arrow 211,488
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
Employees (average) 221 Less Arrow 214 Less Arrow 211

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 48.4% More Arrow 52.0% Less Arrow 45.9%
Turnover per employee 3,823 Less Arrow 3,442 Less Arrow 3,274
Profit as a percentage of turnover 3.8% More Arrow 5.9% Less Arrow 4.0%
Return on assets (ROA) 7.2% More Arrow 10.6% Less Arrow 6.8%
Current ratio 234.7% More Arrow 366.1% More Arrow 399.8%
Return on equity (ROE) 12.9% More Arrow 18.0% Less Arrow 13.2%
Change turnover 168,044 Less Arrow 58,786 Less Arrow 28,614
Change turnover % 25% Less Arrow 9% Less Arrow 4%
Chg. No. of employees 7 Less Arrow 3 More Arrow 4
Chg. No. of employees % 3% Less Arrow 1% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.