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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rolf Ericson Bil i Falun AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,458,773 Less Arrow 1,264,440 Less Arrow 1,012,965
Financial expenses 11,479 Less Arrow 7,366 More Arrow 7,848
Earnings before taxes 81,830 Less Arrow 47,776 More Arrow 59,900
EBITDA 105,803 Less Arrow 65,750 More Arrow 79,302
Total assets 841,995 Less Arrow 766,910 Less Arrow 640,184
Current assets 353,655 Less Arrow 335,263 Less Arrow 253,376
Current liabilities 203,976 Less Arrow 142,831 Less Arrow 69,212
Equity capital 438,679 Less Arrow 371,044 Less Arrow 332,655
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 5,766 Less Arrow 5,721 Less Arrow 4,733
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 194,333 More Arrow 251,475 Less Arrow 80,847
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.