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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rullpack AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 155,982 More Arrow 167,215 More Arrow 167,999
Financial expenses 1,042 Less Arrow 328 More Arrow 439
Earnings before taxes 18,929 More Arrow 21,285 Less Arrow 430
EBITDA 21,811 More Arrow 24,240 Less Arrow 4,664
Total assets 82,399 Less Arrow 68,442 Less Arrow 67,639
Current assets 65,812 Less Arrow 58,659 Less Arrow 56,332
Current liabilities 24,533 More Arrow 24,951 More Arrow 26,481
Equity capital 53,078 Less Arrow 39,463 Less Arrow 37,688
- share capital 65 More Arrow 67 Equal arrow 67
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 2,785 More Arrow 2,883 More Arrow 3,055
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 268.3% Less Arrow 235.1% Less Arrow 212.7%
Return on equity (ROE) 35.7% More Arrow 53.9% Less Arrow 1.1%
Change turnover -5,702 More Arrow -1,649 More Arrow 30,617
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.