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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ROL Ergo AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 59,464 More Arrow 67,363 More Arrow 79,053
Financial expenses 906 Less Arrow 780 More Arrow 1,155
Earnings before taxes 5,163 Less Arrow -3,253 More Arrow -151
EBITDA -6,727 More Arrow -4,478 More Arrow -4,200
Total assets 40,535 More Arrow 40,994 Less Arrow 38,886
Current assets 32,427 More Arrow 34,662 Less Arrow 32,306
Current liabilities 28,961 Less Arrow 28,674 Less Arrow 23,058
Equity capital 11,536 Less Arrow 6,784 Less Arrow 5,764
- share capital 435 More Arrow 451 Less Arrow 449
Employees (average) 75 More Arrow 77 More Arrow 96

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.5% Less Arrow 16.5% Less Arrow 14.8%
Turnover per employee 793 More Arrow 875 Less Arrow 823
Profit as a percentage of turnover 8.7% Less Arrow -4.8% More Arrow -0.2%
Return on assets (ROA) 15.0% Less Arrow -6.0% More Arrow 2.6%
Current ratio 112.0% More Arrow 120.9% More Arrow 140.1%
Return on equity (ROE) 44.8% Less Arrow -48.0% More Arrow -2.6%
Change turnover -5,608 Less Arrow -11,920 More Arrow -8,734
Change turnover % -9% Less Arrow -15% More Arrow -10%
Chg. No. of employees -2 Less Arrow -19 More Arrow 3
Chg. No. of employees % -3% Less Arrow -20% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.