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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rolf Ericson Bil i Dalarna AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,046,394 Less Arrow 823,658 Less Arrow 760,836
Financial expenses 2,478 Less Arrow 846 More Arrow 874
Earnings before taxes 28,418 Less Arrow 24,474 More Arrow 24,805
EBITDA 34,557 Less Arrow 26,573 More Arrow 26,587
Total assets 317,378 Less Arrow 244,963 Less Arrow 191,990
Current assets 203,204 Less Arrow 163,708 Less Arrow 139,677
Current liabilities 108,628 Less Arrow 66,335 Less Arrow 37,383
Equity capital 170,106 Less Arrow 137,091 Less Arrow 128,580
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
Employees (average) 177 Less Arrow 147 Less Arrow 140

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.6% More Arrow 56.0% More Arrow 67.0%
Turnover per employee 5,912 Less Arrow 5,603 Less Arrow 5,435
Profit as a percentage of turnover 2.7% More Arrow 3.0% More Arrow 3.3%
Return on assets (ROA) 9.7% More Arrow 10.3% More Arrow 13.4%
Current ratio 187.1% More Arrow 246.8% More Arrow 373.6%
Return on equity (ROE) 16.7% More Arrow 17.9% More Arrow 19.3%
Change turnover 164,291 Less Arrow 85,688 Less Arrow 74,707
Change turnover % 19% Less Arrow 12% Less Arrow 11%
Chg. No. of employees 30 Less Arrow 7 Less Arrow 3
Chg. No. of employees % 20% Less Arrow 5% Less Arrow 2%

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.