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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

RCL Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 462,924 Less Arrow 428,864 Less Arrow 335,219
Financial expenses 27,360 More Arrow 37,796 Less Arrow 23,400
Earnings before taxes 92,775 Less Arrow 24,824 More Arrow 83,593
EBITDA 120,810 Less Arrow 77,122 More Arrow 100,897
Total assets 1,054,461 Less Arrow 1,035,396 Less Arrow 1,032,999
Current assets 528,565 Less Arrow 518,332 Less Arrow 505,573
Current liabilities 382,717 More Arrow 384,785 More Arrow 420,675
Equity capital 623,856 Less Arrow 588,782 More Arrow 590,312
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 157 More Arrow 160 More Arrow 162

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 59.2% Less Arrow 56.9% More Arrow 57.1%
Turnover per employee 2,949 Less Arrow 2,680 Less Arrow 2,069
Profit as a percentage of turnover 20.0% Less Arrow 5.8% More Arrow 24.9%
Return on assets (ROA) 11.4% Less Arrow 6.0% More Arrow 10.4%
Current ratio 138.1% Less Arrow 134.7% Less Arrow 120.2%
Return on equity (ROE) 14.9% Less Arrow 4.2% More Arrow 14.2%
Change turnover 48,245 More Arrow 91,919 More Arrow 225,654
Change turnover % 12% More Arrow 27% More Arrow 206%
Chg. No. of employees -3 More Arrow -2 More Arrow 105
Chg. No. of employees % -2% More Arrow -1% More Arrow 184%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.