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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 2023/12 2022/12 2021/12
Turnover 167,215 More Arrow 167,999 Less Arrow 149,490
Financial expenses 328 More Arrow 439 Less Arrow 228
Earnings before taxes 21,285 Less Arrow 430 More Arrow 2,307
EBITDA 24,240 Less Arrow 4,664 More Arrow 5,790
Total assets 68,442 Less Arrow 67,639 Less Arrow 64,576
Current assets 58,659 Less Arrow 56,332 Less Arrow 48,672
Current liabilities 24,951 More Arrow 26,481 Less Arrow 19,694
Equity capital 39,463 Less Arrow 37,688 More Arrow 40,580
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 58 Less Arrow 55 Less Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.7% Less Arrow 55.7% More Arrow 62.8%
Turnover per employee 2,883 More Arrow 3,055 Less Arrow 2,821
Profit as a percentage of turnover 12.7% Less Arrow 0.3% More Arrow 1.5%
Return on assets (ROA) 31.6% Less Arrow 1.3% More Arrow 3.9%
Current ratio 235.1% Less Arrow 212.7% More Arrow 247.1%
Return on equity (ROE) 53.9% Less Arrow 1.1% More Arrow 5.7%
Change turnover -1,649 More Arrow 30,617 Less Arrow -11,868
Change turnover % -1% More Arrow 22% Less Arrow -7%
Chg. No. of employees 3 Less Arrow 2 More Arrow 5
Chg. No. of employees % 5% Less Arrow 4% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.