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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,435,412 More Arrow 1,458,773 Less Arrow 1,264,440
Financial expenses 10,757 More Arrow 11,479 Less Arrow 7,366
Earnings before taxes 62,980 More Arrow 81,830 Less Arrow 47,776
EBITDA 85,525 More Arrow 105,803 Less Arrow 65,750
Total assets 830,019 More Arrow 841,995 Less Arrow 766,910
Current assets 342,980 More Arrow 353,655 Less Arrow 335,263
Current liabilities 109,853 More Arrow 203,976 Less Arrow 142,831
Equity capital 491,168 Less Arrow 438,679 Less Arrow 371,044
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 5,765 More Arrow 5,766 Less Arrow 5,721
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 -23,361 More Arrow 194,333 More Arrow 251,475
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.