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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

RCL Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 735,093 Less Arrow 646,821 Less Arrow 474,516
Financial expenses 43,445 More Arrow 57,005 Less Arrow 33,124
Earnings before taxes 147,321 Less Arrow 37,440 More Arrow 118,330
EBITDA 191,838 Less Arrow 116,317 More Arrow 142,824
Total assets 1,674,417 Less Arrow 1,561,603 Less Arrow 1,462,254
Current assets 839,327 Less Arrow 781,758 Less Arrow 715,661
Current liabilities 607,729 Less Arrow 580,340 More Arrow 595,483
Equity capital 990,644 Less Arrow 888,011 Less Arrow 835,612
- share capital 2,063 Less Arrow 2,026 Less Arrow 1,892
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 4,682 Less Arrow 4,043 Less Arrow 2,929
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 76,610 More Arrow 138,634 More Arrow 319,422
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.