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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 979,821 Less Arrow 844,941 Less Arrow 736,559
Financial expenses 7,710 Less Arrow 4,922 More Arrow 5,707
Earnings before taxes 54,963 Less Arrow 31,926 More Arrow 43,555
EBITDA 71,065 Less Arrow 43,936 More Arrow 57,663
Total assets 565,547 Less Arrow 512,475 Less Arrow 465,498
Current assets 237,541 Less Arrow 224,034 Less Arrow 184,238
Current liabilities 137,005 Less Arrow 95,444 Less Arrow 50,326
Equity capital 294,649 Less Arrow 247,944 Less Arrow 241,884
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 253 Less Arrow 221 Less Arrow 214

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 52.1% Less Arrow 48.4% More Arrow 52.0%
Turnover per employee 3,873 Less Arrow 3,823 Less Arrow 3,442
Profit as a percentage of turnover 5.6% Less Arrow 3.8% More Arrow 5.9%
Return on assets (ROA) 11.1% Less Arrow 7.2% More Arrow 10.6%
Current ratio 173.4% More Arrow 234.7% More Arrow 366.1%
Return on equity (ROE) 18.7% Less Arrow 12.9% More Arrow 18.0%
Change turnover 130,529 More Arrow 168,044 Less Arrow 58,786
Change turnover % 15% More Arrow 25% Less Arrow 9%
Chg. No. of employees 32 Less Arrow 7 Less Arrow 3
Chg. No. of employees % 14% Less Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.