TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RFSU AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
153,030
|
123,409
|
137,436 |
Financial expenses |
1,579
|
1,200
|
24 |
Earnings before taxes |
18,615
|
12,048
|
11,809 |
EBITDA |
12,578
|
4,593
|
4,821 |
Total assets |
106,970
|
96,739
|
96,028 |
Current assets |
96,432
|
90,566
|
92,199 |
Current liabilities |
26,958
|
24,081
|
21,610 |
Equity capital |
77,650
|
71,437
|
72,912 |
- share capital |
605
|
601
|
654 |
Employees (average) |
37
|
40
|
39 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.6%
|
73.8%
|
75.9% |
Turnover per employee |
4,136
|
3,085
|
3,524 |
Profit as a percentage of turnover |
12.2%
|
9.8%
|
8.6% |
Return on assets (ROA) |
18.9%
|
13.7%
|
12.3% |
Current ratio |
357.7%
|
376.1%
|
426.6% |
Return on equity (ROE) |
24.0%
|
16.9%
|
16.2% |
Change turnover |
28,985
|
-2,894
|
3,772 |
Change turnover % |
23%
|
-2%
|
3% |
Chg. No. of employees |
-3
|
1
![]() |
1 |
Chg. No. of employees % |
-8%
|
3%
![]() |
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.