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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rolf Ericson Bil i Falun AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 113,624 Less Arrow 99,049 Less Arrow 92,864
Financial expenses 662 More Arrow 767 Less Arrow 440
Earnings before taxes 4,293 More Arrow 5,857 Less Arrow 3,749
EBITDA 5,908 More Arrow 7,754 Less Arrow 5,051
Total assets 68,915 Less Arrow 62,598 Less Arrow 61,896
Current assets 30,127 Less Arrow 24,775 Less Arrow 22,239
Current liabilities 12,835 Less Arrow 6,768 Less Arrow 5,563
Equity capital 33,342 Less Arrow 32,527 Less Arrow 28,428
- share capital 180 More Arrow 196 More Arrow 199
Employees (average) 221 Less Arrow 214 Less Arrow 211

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 48.4% More Arrow 52.0% Less Arrow 45.9%
Turnover per employee 514 Less Arrow 463 Less Arrow 440
Profit as a percentage of turnover 3.8% More Arrow 5.9% Less Arrow 4.0%
Return on assets (ROA) 7.2% More Arrow 10.6% Less Arrow 6.8%
Current ratio 234.7% More Arrow 366.1% More Arrow 399.8%
Return on equity (ROE) 12.9% More Arrow 18.0% Less Arrow 13.2%
Change turnover 22,598 Less Arrow 7,905 Less Arrow 3,846
Change turnover % 25% Less Arrow 9% Less Arrow 4%
Chg. No. of employees 7 Less Arrow 3 More Arrow 4
Chg. No. of employees % 3% Less Arrow 1% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.