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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 2024/12 2023/12 2022/12
Turnover 247,690 More Arrow 252,196 Less Arrow 237,809
Financial expenses 1,655 Less Arrow 494 More Arrow 621
Earnings before taxes 30,058 More Arrow 32,103 Less Arrow 609
EBITDA 34,635 More Arrow 36,559 Less Arrow 6,602
Total assets 130,844 Less Arrow 103,226 Less Arrow 95,745
Current assets 104,504 Less Arrow 88,471 Less Arrow 79,740
Current liabilities 38,956 Less Arrow 37,632 Less Arrow 37,485
Equity capital 84,284 Less Arrow 59,519 Less Arrow 53,349
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,423 Less Arrow 4,348 Less Arrow 4,324
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 -9,054 More Arrow -2,487 More Arrow 43,340
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.