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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ryftes Energi och Förvaltning AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 111,940 Less Arrow 102,905 More Arrow 104,254
Financial expenses 6,433 Less Arrow 4,170 Less Arrow 913
Earnings before taxes 31,050 Less Arrow -3,712 More Arrow 1,262
EBITDA 45,727 Less Arrow 9,761 More Arrow 14,713
Total assets 183,113 Less Arrow 142,546 More Arrow 144,068
Current assets 97,975 Less Arrow 46,739 Less Arrow 40,180
Current liabilities 33,391 Less Arrow 19,793 Less Arrow 18,243
Equity capital 87,486 Less Arrow 62,340 More Arrow 64,687
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 43 More Arrow 45 More Arrow 46

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 47.8% Less Arrow 43.7% More Arrow 44.9%
Turnover per employee 2,603 Less Arrow 2,287 Less Arrow 2,266
Profit as a percentage of turnover 27.7% Less Arrow -3.6% More Arrow 1.2%
Return on assets (ROA) 20.5% Less Arrow 0.3% More Arrow 1.5%
Current ratio 293.4% Less Arrow 236.1% Less Arrow 220.2%
Return on equity (ROE) 35.5% Less Arrow -6.0% More Arrow 2.0%
Change turnover 9,035 Less Arrow -1,349 More Arrow 3,962
Change turnover % 9% Less Arrow -1% More Arrow 4%
Chg. No. of employees -2 More Arrow -1 More Arrow 23
Chg. No. of employees % -4% More Arrow -2% More Arrow 100%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.