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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rullpack AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 20,909 More Arrow 22,436 More Arrow 22,592
Financial expenses 140 Less Arrow 44 More Arrow 59
Earnings before taxes 2,537 More Arrow 2,856 Less Arrow 58
EBITDA 2,924 More Arrow 3,252 Less Arrow 627
Total assets 11,045 Less Arrow 9,183 Less Arrow 9,096
Current assets 8,822 Less Arrow 7,871 Less Arrow 7,575
Current liabilities 3,289 More Arrow 3,348 More Arrow 3,561
Equity capital 7,115 Less Arrow 5,295 Less Arrow 5,068
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 56 More Arrow 58 Less Arrow 55

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.4% Less Arrow 57.7% Less Arrow 55.7%
Turnover per employee 373 More Arrow 387 More Arrow 411
Profit as a percentage of turnover 12.1% More Arrow 12.7% Less Arrow 0.3%
Return on assets (ROA) 24.2% More Arrow 31.6% Less Arrow 1.3%
Current ratio 268.2% Less Arrow 235.1% Less Arrow 212.7%
Return on equity (ROE) 35.7% More Arrow 53.9% Less Arrow 1.1%
Change turnover -764 More Arrow -221 More Arrow 4,117
Change turnover % -4% More Arrow -1% More Arrow 22%
Chg. No. of employees -2 More Arrow 3 Less Arrow 2
Chg. No. of employees % -3% More Arrow 5% Less Arrow 4%

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.