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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

ROL Ergo AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 683,037 More Arrow 747,456 More Arrow 879,724
Financial expenses 10,411 Less Arrow 8,660 More Arrow 12,851
Earnings before taxes 59,301 Less Arrow -36,099 More Arrow -1,677
EBITDA -77,266 More Arrow -49,685 More Arrow -46,741
Total assets 465,611 Less Arrow 454,866 Less Arrow 432,736
Current assets 372,471 More Arrow 384,610 Less Arrow 359,514
Current liabilities 332,660 Less Arrow 318,163 Less Arrow 256,598
Equity capital 132,513 Less Arrow 75,275 Less Arrow 64,140
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 9,107 More Arrow 9,707 Less Arrow 9,164
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 -64,419 Less Arrow -132,268 More Arrow -97,198
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.