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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Rullpack AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 252,196 Less Arrow 237,809 Less Arrow 200,495
Financial expenses 494 More Arrow 621 Less Arrow 305
Earnings before taxes 32,103 Less Arrow 609 More Arrow 3,094
EBITDA 36,559 Less Arrow 6,602 More Arrow 7,766
Total assets 103,226 Less Arrow 95,745 Less Arrow 86,609
Current assets 88,471 Less Arrow 79,740 Less Arrow 65,278
Current liabilities 37,632 Less Arrow 37,485 Less Arrow 26,414
Equity capital 59,519 Less Arrow 53,349 More Arrow 54,426
- share capital 101 Less Arrow 95 More Arrow 98
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 4,348 Less Arrow 4,324 Less Arrow 3,783
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 -2,487 More Arrow 43,340 Less Arrow -15,917
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.