TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RFS Privat & Offentlig miljö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,736
|
21,269
|
25,665 |
| Financial expenses |
2
|
8
|
1 |
| Earnings before taxes |
196
|
619
|
748 |
| EBITDA |
197
|
626
|
748 |
| Total assets |
239
|
5,045
|
5,861 |
| Current assets |
239
|
5,045
|
5,861 |
| Current liabilities |
149
|
4,952
|
5,770 |
| Equity capital |
90
|
93
|
92 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
117
|
132 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.7%
|
1.8%
|
1.6% |
| Turnover per employee |
337
|
182
|
194 |
| Profit as a percentage of turnover |
2.9%
|
2.9%
|
2.9% |
| Return on assets (ROA) |
82.8%
|
12.4%
|
12.8% |
| Current ratio |
160.4%
|
101.9%
|
101.6% |
| Return on equity (ROE) |
217.8%
|
665.6%
|
813.0% |
| Change turnover |
-13,830
|
-4,528
|
3,605 |
| Change turnover % |
-67%
|
-18%
|
16% |
| Chg. No. of employees |
-97
|
-15
|
61 |
| Chg. No. of employees % |
-83%
|
-11%
|
86% |
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.