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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rolf Ericson Lastvagnar och Bussar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 287,833 Less Arrow 264,755 Less Arrow 170,184
Financial expenses 213 More Arrow 282 Less Arrow 207
Earnings before taxes 27,043 Less Arrow 16,507 Less Arrow 9,413
EBITDA 25,525 Less Arrow 15,536 Less Arrow 9,208
Total assets 106,365 More Arrow 111,511 Less Arrow 78,164
Current assets 99,652 More Arrow 104,355 Less Arrow 72,189
Current liabilities 31,174 More Arrow 45,487 Less Arrow 18,355
Equity capital 68,587 Less Arrow 60,189 Less Arrow 54,101
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 76 Less Arrow 74 Equal arrow 74

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% Less Arrow 54.0% More Arrow 69.2%
Turnover per employee 3,787 Less Arrow 3,578 Less Arrow 2,300
Profit as a percentage of turnover 9.4% Less Arrow 6.2% Less Arrow 5.5%
Return on assets (ROA) 25.6% Less Arrow 15.1% Less Arrow 12.3%
Current ratio 319.7% Less Arrow 229.4% More Arrow 393.3%
Return on equity (ROE) 39.4% Less Arrow 27.4% Less Arrow 17.4%
Change turnover 21,715 More Arrow 108,356 Less Arrow 1,202
Change turnover % 8% More Arrow 69% Less Arrow 1%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 3% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.