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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,196,050 Less Arrow 987,866 Less Arrow 976,488
Financial expenses 6,968 More Arrow 7,654 Less Arrow 4,628
Earnings before taxes 45,192 More Arrow 58,416 Less Arrow 39,422
EBITDA 62,194 More Arrow 77,337 Less Arrow 53,111
Total assets 725,430 Less Arrow 624,322 More Arrow 650,851
Current assets 317,130 Less Arrow 247,098 Less Arrow 233,851
Current liabilities 135,106 Less Arrow 67,497 Less Arrow 58,495
Equity capital 350,975 Less Arrow 324,413 Less Arrow 298,930
- share capital 1,892 More Arrow 1,950 More Arrow 2,095
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 5,412 Less Arrow 4,616 More Arrow 4,628
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 237,873 Less Arrow 78,844 Less Arrow 40,445
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.