TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rolf Ericson Lastvagnar och Bussar AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,773
|
38,620
|
35,603 |
| Financial expenses |
24
|
29
|
38 |
| Earnings before taxes |
3,871
|
3,629
|
2,220 |
| EBITDA |
3,578
|
3,425
|
2,089 |
| Total assets |
15,134
|
14,272
|
14,995 |
| Current assets |
14,403
|
13,371
|
14,033 |
| Current liabilities |
4,755
|
4,183
|
6,117 |
| Equity capital |
9,536
|
9,203
|
8,094 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
75
|
76
|
74 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.0%
|
64.5%
|
54.0% |
| Turnover per employee |
477
|
508
|
481 |
| Profit as a percentage of turnover |
10.8%
|
9.4%
|
6.2% |
| Return on assets (ROA) |
25.7%
|
25.6%
|
15.1% |
| Current ratio |
302.9%
|
319.7%
|
229.4% |
| Return on equity (ROE) |
40.6%
|
39.4%
|
27.4% |
| Change turnover |
-1,534
|
2,914
|
14,571 |
| Change turnover % |
-4%
|
8%
|
69% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-1%
|
3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.