TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RFS Industrisupport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,835
|
17,769
|
20,923 |
| Financial expenses |
3
|
1
|
9 |
| Earnings before taxes |
520
|
518
|
609 |
| EBITDA |
514
|
512
|
617 |
| Total assets |
3,788
|
4,103
|
2,813 |
| Current assets |
3,788
|
4,103
|
2,813 |
| Current liabilities |
3,693
|
4,014
|
2,724 |
| Equity capital |
95
|
89
|
89 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
44
|
57
|
80 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.5%
|
2.2%
|
3.2% |
| Turnover per employee |
405
|
312
|
262 |
| Profit as a percentage of turnover |
2.9%
|
2.9%
|
2.9% |
| Return on assets (ROA) |
13.8%
|
12.6%
|
22.0% |
| Current ratio |
102.6%
|
102.2%
|
103.3% |
| Return on equity (ROE) |
547.4%
|
582.0%
|
684.3% |
| Change turnover |
653
|
-3,262
|
-13,755 |
| Change turnover % |
4%
|
-16%
|
-40% |
| Chg. No. of employees |
-13
|
-23
|
-90 |
| Chg. No. of employees % |
-23%
|
-29%
|
-53% |
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.