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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rullpack AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 240,173 More Arrow 248,952 More Arrow 251,407
Financial expenses 1,605 Less Arrow 488 More Arrow 657
Earnings before taxes 29,146 More Arrow 31,690 Less Arrow 644
EBITDA 33,584 More Arrow 36,089 Less Arrow 6,979
Total assets 126,873 Less Arrow 101,898 Less Arrow 101,220
Current assets 101,333 Less Arrow 87,333 Less Arrow 84,300
Current liabilities 37,774 Less Arrow 37,148 More Arrow 39,628
Equity capital 81,726 Less Arrow 58,753 Less Arrow 56,399
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,289 More Arrow 4,292 More Arrow 4,571
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 -8,779 More Arrow -2,455 More Arrow 45,818
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.