TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RFS Industrisupport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,461
|
26,455
|
31,311 |
| Financial expenses |
4
|
2
|
13 |
| Earnings before taxes |
800
|
771
|
912 |
| EBITDA |
791
|
763
|
924 |
| Total assets |
5,833
|
6,109
|
4,209 |
| Current assets |
5,833
|
6,109
|
4,209 |
| Current liabilities |
5,686
|
5,976
|
4,076 |
| Equity capital |
147
|
133
|
133 |
| - share capital |
100
|
100
|
100 |
| 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 |
624
|
464
|
391 |
| Profit as a percentage of turnover |
2.9%
|
2.9%
|
2.9% |
| Return on assets (ROA) |
13.8%
|
12.7%
|
22.0% |
| Current ratio |
102.6%
|
102.2%
|
103.3% |
| Return on equity (ROE) |
544.2%
|
579.7%
|
685.7% |
| Change turnover |
1,006
|
-4,856
|
-20,584 |
| 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.