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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

ROL Ergo AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 443,604 More Arrow 502,047 More Arrow 587,861
Financial expenses 6,762 Less Arrow 5,817 More Arrow 8,587
Earnings before taxes 38,514 Less Arrow -24,247 More Arrow -1,121
EBITDA -50,181 More Arrow -33,372 More Arrow -31,234
Total assets 302,395 More Arrow 305,522 Less Arrow 289,169
Current assets 241,904 More Arrow 258,333 Less Arrow 240,239
Current liabilities 216,049 Less Arrow 213,702 Less Arrow 171,467
Equity capital 86,062 Less Arrow 50,560 Less Arrow 42,860
- share capital 3,247 More Arrow 3,358 Less Arrow 3,341
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 5,915 More Arrow 6,520 Less Arrow 6,124
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 -41,837 Less Arrow -88,841 More Arrow -64,951
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.