TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RFSU AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 123,409 | 137,436 | 136,242 |
Financial expenses | 1,200 | 24 | 18 |
Earnings before taxes | 12,048 | 11,809 | 8,566 |
EBITDA | 4,593 | 4,821 | 1,613 |
Total assets | 96,739 | 96,028 | 100,906 |
Current assets | 90,566 | 92,199 | 97,739 |
Current liabilities | 24,081 | 21,610 | 29,242 |
Equity capital | 71,437 | 72,912 | 69,934 |
- share capital | 601 | 654 | 667 |
Employees (average) | 40 | 39 | 38 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 73.8% | 75.9% | 69.3% |
Turnover per employee | 3,085 | 3,524 | 3,585 |
Profit as a percentage of turnover | 9.8% | 8.6% | 6.3% |
Return on assets (ROA) | 13.7% | 12.3% | 8.5% |
Current ratio | 376.1% | 426.6% | 334.2% |
Return on equity (ROE) | 16.9% | 16.2% | 12.2% |
Change turnover | -2,894 | 3,772 | 14,016 |
Change turnover % | -2% | 3% | 11% |
Chg. No. of employees | 1 | 1 | 3 |
Chg. No. of employees % | 3% | 3% | 9% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.