TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
D2 RAK Transport AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
69,813
|
66,973
|
56,521 |
Financial expenses |
440
|
188
|
228 |
Earnings before taxes |
7,535
|
8,990
|
5,503 |
EBITDA |
14,857
|
15,020
|
11,230 |
Total assets |
41,542
|
38,905
|
38,129 |
Current assets |
18,278
|
18,693
|
16,624 |
Current liabilities |
12,859
|
14,111
|
13,552 |
Equity capital |
17,624
|
18,448
|
14,359 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
44
|
45
|
40 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
42.4%
|
47.4%
|
37.7% |
Turnover per employee |
1,587
|
1,488
|
1,413 |
Profit as a percentage of turnover |
10.8%
|
13.4%
|
9.7% |
Return on assets (ROA) |
19.2%
|
23.6%
|
15.0% |
Current ratio |
142.1%
|
132.5%
|
122.7% |
Return on equity (ROE) |
42.8%
|
48.7%
|
38.3% |
Change turnover |
2,840
|
10,452
|
9,321 |
Change turnover % |
4%
|
18%
|
20% |
Chg. No. of employees |
-1
|
5
|
6 |
Chg. No. of employees % |
-2%
|
13%
|
18% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.