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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

ROL Ergo AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 704,414 More Arrow 757,197 More Arrow 832,142
Financial expenses 10,737 Less Arrow 8,773 More Arrow 12,156
Earnings before taxes 61,157 Less Arrow -36,569 More Arrow -1,586
EBITDA -79,684 More Arrow -50,332 More Arrow -44,213
Total assets 480,184 Less Arrow 460,794 Less Arrow 409,330
Current assets 384,128 More Arrow 389,622 Less Arrow 340,069
Current liabilities 343,071 Less Arrow 322,309 Less Arrow 242,719
Equity capital 136,660 Less Arrow 76,256 Less Arrow 60,671
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
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 9,392 More Arrow 9,834 Less Arrow 8,668
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 -66,435 Less Arrow -133,992 More Arrow -91,941
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.