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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rolf Ericson Bil i Falun AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,480,337 Less Arrow 1,477,783 Less Arrow 1,196,050
Financial expenses 11,094 More Arrow 11,629 Less Arrow 6,968
Earnings before taxes 64,951 More Arrow 82,896 Less Arrow 45,192
EBITDA 88,202 More Arrow 107,182 Less Arrow 62,194
Total assets 855,997 Less Arrow 852,968 Less Arrow 725,430
Current assets 353,714 More Arrow 358,264 Less Arrow 317,130
Current liabilities 113,291 More Arrow 206,634 Less Arrow 135,106
Equity capital 506,540 Less Arrow 444,396 Less Arrow 350,975
- share capital 2,063 Less Arrow 2,026 Less Arrow 1,892
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 5,945 Less Arrow 5,841 Less Arrow 5,412
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 -24,092 More Arrow 196,865 More Arrow 237,873
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.