TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rutgerson Marin AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 40,174 | 35,661 | 26,154 |
Financial expenses | 146 | 105 | 163 |
Earnings before taxes | 3,728 | 3,991 | 626 |
EBITDA | 4,967 | 5,413 | 1,648 |
Total assets | 49,241 | 51,757 | 48,973 |
Current assets | 25,497 | 28,522 | 14,172 |
Current liabilities | 8,919 | 9,503 | 9,349 |
Equity capital | 32,729 | 32,279 | 29,696 |
- share capital | 200 | 145 | 148 |
Employees (average) | 49 | 40 | 34 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 66.5% | 62.4% | 60.6% |
Turnover per employee | 820 | 892 | 769 |
Profit as a percentage of turnover | 9.3% | 11.2% | 2.4% |
Return on assets (ROA) | 7.9% | 7.9% | 1.6% |
Current ratio | 285.9% | 300.1% | 151.6% |
Return on equity (ROE) | 11.4% | 12.4% | 2.1% |
Change turnover | 7,401 | 10,002 | -5,930 |
Change turnover % | 23% | 39% | -18% |
Chg. No. of employees | 9 | 6 | 5 |
Chg. No. of employees % | 23% | 18% | 17% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.