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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rolf Ericson Bil i Falun AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,264,440 Less Arrow 1,012,965 Less Arrow 932,118
Financial expenses 7,366 More Arrow 7,848 Less Arrow 4,418
Earnings before taxes 47,776 More Arrow 59,900 Less Arrow 37,631
EBITDA 65,750 More Arrow 79,302 Less Arrow 50,698
Total assets 766,910 Less Arrow 640,184 Less Arrow 621,277
Current assets 335,263 Less Arrow 253,376 Less Arrow 223,225
Current liabilities 142,831 Less Arrow 69,212 Less Arrow 55,837
Equity capital 371,044 Less Arrow 332,655 Less Arrow 285,347
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 5,721 Less Arrow 4,733 Less Arrow 4,418
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 251,475 Less Arrow 80,847 Less Arrow 38,607
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.