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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RFS Privat & Offentlig miljö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,371 More Arrow 31,665 More Arrow 38,407
Financial expenses 3 More Arrow 12 Less Arrow 1
Earnings before taxes 302 More Arrow 922 More Arrow 1,119
EBITDA 304 More Arrow 932 More Arrow 1,120
Total assets 368 More Arrow 7,511 More Arrow 8,771
Current assets 368 More Arrow 7,511 More Arrow 8,771
Current liabilities 229 More Arrow 7,373 More Arrow 8,634
Equity capital 139 Less Arrow 138 Less Arrow 137
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 More Arrow 117 More Arrow 132

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.8% Less Arrow 1.8% Less Arrow 1.6%
Turnover per employee 519 Less Arrow 271 More Arrow 291
Profit as a percentage of turnover 2.9% Equal arrow 2.9% Equal arrow 2.9%
Return on assets (ROA) 82.9% Less Arrow 12.4% More Arrow 12.8%
Current ratio 160.7% Less Arrow 101.9% Less Arrow 101.6%
Return on equity (ROE) 217.3% More Arrow 668.1% More Arrow 816.8%
Change turnover -21,294 More Arrow -6,742 More Arrow 5,395
Change turnover % -67% More Arrow -18% More Arrow 16%
Chg. No. of employees -97 More Arrow -15 More Arrow 61
Chg. No. of employees % -83% More Arrow -11% More Arrow 86%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.