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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rolf Ericson Bil i Falun AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 932,240 More Arrow 979,821 Less Arrow 844,941
Financial expenses 6,986 More Arrow 7,710 Less Arrow 4,922
Earnings before taxes 40,903 More Arrow 54,963 Less Arrow 31,926
EBITDA 55,545 More Arrow 71,065 Less Arrow 43,936
Total assets 539,063 More Arrow 565,547 Less Arrow 512,475
Current assets 222,751 More Arrow 237,541 Less Arrow 224,034
Current liabilities 71,345 More Arrow 137,005 Less Arrow 95,444
Equity capital 318,993 Less Arrow 294,649 Less Arrow 247,944
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 249 More Arrow 253 Less Arrow 221

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 59.2% Less Arrow 52.1% Less Arrow 48.4%
Turnover per employee 3,744 More Arrow 3,873 Less Arrow 3,823
Profit as a percentage of turnover 4.4% More Arrow 5.6% Less Arrow 3.8%
Return on assets (ROA) 8.9% More Arrow 11.1% Less Arrow 7.2%
Current ratio 312.2% Less Arrow 173.4% More Arrow 234.7%
Return on equity (ROE) 12.8% More Arrow 18.7% Less Arrow 12.9%
Change turnover -15,172 More Arrow 130,529 More Arrow 168,044
Change turnover % -2% More Arrow 15% More Arrow 25%
Chg. No. of employees -4 More Arrow 32 Less Arrow 7
Chg. No. of employees % -2% More Arrow 14% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.