TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K.A. Rasmussen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
434,656
|
481,023
|
347,813 |
| Financial expenses |
330
|
363
|
460 |
| Earnings before taxes |
3,804
|
11,912
|
6,095 |
| EBITDA |
3,806
|
12,416
|
6,775 |
| Total assets |
30,438
|
37,966
|
27,459 |
| Current assets |
30,399
|
37,714
|
26,928 |
| Current liabilities |
10,636
|
14,620
|
14,138 |
| Equity capital |
18,458
|
22,309
|
12,992 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
11
|
11
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.6%
|
58.8%
|
47.3% |
| Turnover per employee |
39,514
|
43,729
|
28,984 |
| Profit as a percentage of turnover |
0.9%
|
2.5%
|
1.8% |
| Return on assets (ROA) |
13.6%
|
32.3%
|
23.9% |
| Current ratio |
285.8%
|
258.0%
|
190.5% |
| Return on equity (ROE) |
20.6%
|
53.4%
|
46.9% |
| Change turnover |
-48,844
|
161,383
|
-98,227 |
| Change turnover % |
-10%
|
50%
|
-22% |
| Chg. No. of employees |
0
|
-1
|
2 |
| Chg. No. of employees % |
0%
|
-8%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.