TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rutgerson Marin AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 60,120 | 49,044 | 35,288 |
Financial expenses | 218 | 144 | 220 |
Earnings before taxes | 5,579 | 5,489 | 844 |
EBITDA | 7,433 | 7,444 | 2,224 |
Total assets | 73,689 | 71,180 | 66,076 |
Current assets | 38,156 | 39,226 | 19,121 |
Current liabilities | 13,347 | 13,069 | 12,614 |
Equity capital | 48,979 | 44,392 | 40,067 |
- share capital | 300 | 200 | 200 |
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 | 1,227 | 1,226 | 1,038 |
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 | 11,076 | 13,756 | -8,001 |
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.