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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rolf Ericson Lastvagnar och Bussar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 266,868 More Arrow 287,833 Less Arrow 264,755
Financial expenses 175 More Arrow 213 More Arrow 282
Earnings before taxes 28,879 Less Arrow 27,043 Less Arrow 16,507
EBITDA 26,695 Less Arrow 25,525 Less Arrow 15,536
Total assets 112,902 Less Arrow 106,365 More Arrow 111,511
Current assets 107,449 Less Arrow 99,652 More Arrow 104,355
Current liabilities 35,470 Less Arrow 31,174 More Arrow 45,487
Equity capital 71,136 Less Arrow 68,587 Less Arrow 60,189
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 75 More Arrow 76 Less Arrow 74

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.0% More Arrow 64.5% Less Arrow 54.0%
Turnover per employee 3,558 More Arrow 3,787 Less Arrow 3,578
Profit as a percentage of turnover 10.8% Less Arrow 9.4% Less Arrow 6.2%
Return on assets (ROA) 25.7% Less Arrow 25.6% Less Arrow 15.1%
Current ratio 302.9% More Arrow 319.7% Less Arrow 229.4%
Return on equity (ROE) 40.6% Less Arrow 39.4% Less Arrow 27.4%
Change turnover -11,445 More Arrow 21,715 More Arrow 108,356
Change turnover % -4% More Arrow 8% More Arrow 69%
Chg. No. of employees -1 More Arrow 2 Less Arrow 0
Chg. No. of employees % -1% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.