TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Rullpack AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,436
|
22,592
|
20,103 |
Financial expenses |
44
|
59
|
31 |
Earnings before taxes |
2,856
|
58
|
310 |
EBITDA |
3,252
|
627
|
779 |
Total assets |
9,183
|
9,096
|
8,684 |
Current assets |
7,871
|
7,575
|
6,545 |
Current liabilities |
3,348
|
3,561
|
2,648 |
Equity capital |
5,295
|
5,068
|
5,457 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
58
|
55
|
53 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.7%
|
55.7%
|
62.8% |
Turnover per employee |
387
|
411
|
379 |
Profit as a percentage of turnover |
12.7%
|
0.3%
|
1.5% |
Return on assets (ROA) |
31.6%
|
1.3%
|
3.9% |
Current ratio |
235.1%
|
212.7%
|
247.2% |
Return on equity (ROE) |
53.9%
|
1.1%
|
5.7% |
Change turnover |
-221
|
4,117
|
-1,596 |
Change turnover % |
-1%
|
22%
|
-7% |
Chg. No. of employees |
3
|
2
|
5 |
Chg. No. of employees % |
5%
|
4%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.