TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RAFZ Cirkulära Interiörer AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,827
|
14,145
|
11,816 |
Financial expenses |
10
|
12
|
8 |
Earnings before taxes |
-314
|
3,280
|
2,413 |
EBITDA |
-328
|
3,310
|
2,564 |
Total assets |
9,552
|
10,273
|
7,630 |
Current assets |
8,031
|
9,896
|
7,122 |
Current liabilities |
3,550
|
4,153
|
3,527 |
Equity capital |
5,642
|
5,668
|
3,827 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
10
|
8
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.1%
|
55.2%
|
50.2% |
Turnover per employee |
1,283
|
1,768
|
1,969 |
Profit as a percentage of turnover |
-2.4%
|
23.2%
|
20.4% |
Return on assets (ROA) |
-3.2%
|
32.0%
|
31.7% |
Current ratio |
226.2%
|
238.3%
|
201.9% |
Return on equity (ROE) |
-5.6%
|
57.9%
|
63.1% |
Change turnover |
-1,318
|
2,329
|
6,730 |
Change turnover % |
-9%
|
20%
|
132% |
Chg. No. of employees |
2
![]() |
2
![]() |
2 |
Chg. No. of employees % |
25%
|
33%
|
50% |
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.