TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K.A. Rasmussen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
833,578
|
647,123
|
719,843 |
| Financial expenses |
2,160
|
491
|
543 |
| Earnings before taxes |
21,204
|
5,663
|
17,826 |
| EBITDA |
21,583
|
5,667
|
18,581 |
| Total assets |
66,740
|
45,316
|
56,815 |
| Current assets |
66,740
|
45,258
|
56,438 |
| Current liabilities |
28,231
|
15,835
|
21,879 |
| Equity capital |
35,211
|
27,481
|
33,385 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
60.6%
|
58.8% |
| Turnover per employee |
75,780
|
58,829
|
65,440 |
| Profit as a percentage of turnover |
2.5%
|
0.9%
|
2.5% |
| Return on assets (ROA) |
35.0%
|
13.6%
|
32.3% |
| Current ratio |
236.4%
|
285.8%
|
258.0% |
| Return on equity (ROE) |
60.2%
|
20.6%
|
53.4% |
| Change turnover |
186,455
|
-72,720
|
241,507 |
| Change turnover % |
29%
|
-10%
|
50% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.