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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 2023/12 2022/12 2021/12
Turnover 67,363 More Arrow 79,053 More Arrow 95,525
Financial expenses 780 More Arrow 1,155 Less Arrow 94
Earnings before taxes -3,253 More Arrow -151 More Arrow 7,670
EBITDA -4,478 More Arrow -4,200 More Arrow 6,351
Total assets 40,994 Less Arrow 38,886 Less Arrow 35,443
Current assets 34,662 Less Arrow 32,306 Less Arrow 29,002
Current liabilities 28,674 Less Arrow 23,058 Less Arrow 16,978
Equity capital 6,784 Less Arrow 5,764 More Arrow 8,268
- share capital 451 Less Arrow 449 More Arrow 489
Employees (average) 77 More Arrow 96 Less Arrow 93

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.5% Less Arrow 14.8% More Arrow 23.3%
Turnover per employee 875 Less Arrow 823 More Arrow 1,027
Profit as a percentage of turnover -4.8% More Arrow -0.2% More Arrow 8.0%
Return on assets (ROA) -6.0% More Arrow 2.6% More Arrow 21.9%
Current ratio 120.9% More Arrow 140.1% More Arrow 170.8%
Return on equity (ROE) -48.0% More Arrow -2.6% More Arrow 92.8%
Change turnover -11,920 More Arrow -8,734 More Arrow 18,919
Change turnover % -15% More Arrow -10% More Arrow 25%
Chg. No. of employees -19 More Arrow 3 More Arrow 15
Chg. No. of employees % -20% More Arrow 3% More Arrow 19%

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.