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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RFS Privat & Offentlig miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,269 More Arrow 25,665 Less Arrow 24,004
Financial expenses 8 Less Arrow 1 Less Arrow 0
Earnings before taxes 619 More Arrow 748 Less Arrow 700
EBITDA 626 More Arrow 748 Less Arrow 700
Total assets 5,045 More Arrow 5,861 More Arrow 6,487
Current assets 5,045 More Arrow 5,861 More Arrow 6,487
Current liabilities 4,952 More Arrow 5,770 More Arrow 6,389
Equity capital 93 Less Arrow 92 More Arrow 99
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 117 More Arrow 132 Less Arrow 71

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.8% Less Arrow 1.6% Less Arrow 1.5%
Turnover per employee 182 More Arrow 194 More Arrow 338
Profit as a percentage of turnover 2.9% Equal arrow 2.9% Equal arrow 2.9%
Return on assets (ROA) 12.4% More Arrow 12.8% Less Arrow 10.8%
Current ratio 101.9% Less Arrow 101.6% Less Arrow 101.5%
Return on equity (ROE) 665.6% More Arrow 813.0% Less Arrow 707.1%
Change turnover -4,528 More Arrow 3,605 More Arrow 13,478
Change turnover % -18% More Arrow 16% More Arrow 128%
Chg. No. of employees -15 More Arrow 61 Less Arrow 21
Chg. No. of employees % -11% More Arrow 86% Less Arrow 42%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.