TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
R-Man AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,920
|
125,409
|
101,607 |
| Financial expenses |
53
|
109
|
213 |
| Earnings before taxes |
5,647
|
9,153
|
3,722 |
| EBITDA |
5,877
|
9,460
|
4,127 |
| Total assets |
47,447
|
52,005
|
52,766 |
| Current assets |
45,994
|
50,863
|
45,994 |
| Current liabilities |
21,051
|
22,224
|
19,055 |
| Equity capital |
25,908
|
26,632
|
26,549 |
| - share capital |
3,000
|
3,000
|
3,000 |
| Employees (average) |
41
|
41
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
51.2%
|
50.3% |
| Turnover per employee |
2,559
|
3,059
|
2,478 |
| Profit as a percentage of turnover |
5.4%
|
7.3%
|
3.7% |
| Return on assets (ROA) |
12.0%
|
17.8%
|
7.5% |
| Current ratio |
218.5%
|
228.9%
|
241.4% |
| Return on equity (ROE) |
21.8%
|
34.4%
|
14.0% |
| Change turnover |
-20,489
|
23,802
|
23,452 |
| Change turnover % |
-16%
|
23%
|
30% |
| Chg. No. of employees |
0
|
0
|
3 |
| 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.