TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rolf Ericson Lastvagnar och Bussar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
428,531
|
396,201
|
234,048 |
| Financial expenses |
317
|
422
|
285 |
| Earnings before taxes |
40,262
|
24,702
|
12,946 |
| EBITDA |
38,002
|
23,250
|
12,663 |
| Total assets |
158,358
|
166,874
|
107,497 |
| Current assets |
148,363
|
156,166
|
99,279 |
| Current liabilities |
46,413
|
68,070
|
25,243 |
| Equity capital |
102,113
|
90,072
|
74,404 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
76
|
74
|
74 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.5%
|
54.0%
|
69.2% |
| Turnover per employee |
5,639
|
5,354
|
3,163 |
| Profit as a percentage of turnover |
9.4%
|
6.2%
|
5.5% |
| Return on assets (ROA) |
25.6%
|
15.1%
|
12.3% |
| Current ratio |
319.7%
|
229.4%
|
393.3% |
| Return on equity (ROE) |
39.4%
|
27.4%
|
17.4% |
| Change turnover |
32,330
|
162,153
|
1,653 |
| Change turnover % |
8%
|
69%
|
1% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
3%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.