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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 2023/12 2022/12 2021/12
Turnover 248,952 More Arrow 251,407 Less Arrow 205,589
Financial expenses 488 More Arrow 657 Less Arrow 313
Earnings before taxes 31,690 Less Arrow 644 More Arrow 3,173
EBITDA 36,089 Less Arrow 6,979 More Arrow 7,963
Total assets 101,898 Less Arrow 101,220 Less Arrow 88,809
Current assets 87,333 Less Arrow 84,300 Less Arrow 66,937
Current liabilities 37,148 More Arrow 39,628 Less Arrow 27,085
Equity capital 58,753 Less Arrow 56,399 Less Arrow 55,809
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,292 More Arrow 4,571 Less Arrow 3,879
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 -2,455 More Arrow 45,818 Less Arrow -16,321
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.