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ROLF ERICSON BIL I DALARNA AB
AB
Active
Org 5565979209
Kolonnvägen 8, 791 31
Falun
Retail sale of motor vehicles
· NACE 4781
Est. 2000
178 employees
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Sweden
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Retail sale of motor vehicles
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ROLF ERICSON BIL I DALARNA AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
323M
647M
970M
1B
780M
2021
871M
2022
1.0B
2023
1.0B
2024
1.1B
2025
EBITDA
SEK millions
0M
10M
20M
29M
39M
27M
2021
28M
2022
34M
2023
27M
2024
17M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
780 167
870 755
1 032 933
1 026 066
1 125 346
Staff expenses
—
−91 266
—
—
−114 540
EBITDA
27 263
28 092
34 112
26 633
16 810
Depreciation & amort.
−7 901
−10 445
−14 567
−15 637
−16 589
EBIT
19 362
17 647
19 545
10 996
221
Net financials
6 073
8 226
8 481
9 724
11 753
Profit before tax
9 870
20 023
8 390
13 630
6 480
Tax
−2 127
−3 703
−740
−2 841
−1 139
Net profit
7 743
16 320
7 650
10 789
5 341
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
196 868
258 970
313 295
278 037
272 762
Equity
105 497
121 817
129 468
140 257
145 598
Long-term debt
9 280
27 133
17 917
13 713
7 439
Short-term debt
38 333
70 128
107 231
58 367
69 402
Total debt
47 613
97 261
125 148
72 080
76 841
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2021
2025
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
2021
2025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2021
2025
Asset turnover
4.13×
This company
1.12×
Market median
+269% vs market
2021
2025
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on ROLF ERICSON BIL I DALARNA AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
