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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rolf Ericson Bil i Falun AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,477,783 Less Arrow 1,196,050 Less Arrow 987,866
Financial expenses 11,629 Less Arrow 6,968 More Arrow 7,654
Earnings before taxes 82,896 Less Arrow 45,192 More Arrow 58,416
EBITDA 107,182 Less Arrow 62,194 More Arrow 77,337
Total assets 852,968 Less Arrow 725,430 Less Arrow 624,322
Current assets 358,264 Less Arrow 317,130 Less Arrow 247,098
Current liabilities 206,634 Less Arrow 135,106 Less Arrow 67,497
Equity capital 444,396 Less Arrow 350,975 Less Arrow 324,413
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 5,841 Less Arrow 5,412 Less Arrow 4,616
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 196,865 More Arrow 237,873 Less Arrow 78,844
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.