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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RFSU AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 184,680 More Arrow 189,011 Less Arrow 183,823
Financial expenses 1,796 Less Arrow 33 Less Arrow 24
Earnings before taxes 18,030 Less Arrow 16,240 Less Arrow 11,557
EBITDA 6,874 Less Arrow 6,630 Less Arrow 2,176
Total assets 144,768 Less Arrow 132,064 More Arrow 136,146
Current assets 135,531 Less Arrow 126,798 More Arrow 131,873
Current liabilities 36,037 Less Arrow 29,719 More Arrow 39,454
Equity capital 106,905 Less Arrow 100,274 Less Arrow 94,358
- share capital 900 Equal arrow 900 Equal arrow 900
Employees (average) 40 Less Arrow 39 Less Arrow 38

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 73.8% More Arrow 75.9% Less Arrow 69.3%
Turnover per employee 4,617 More Arrow 4,846 Less Arrow 4,837
Profit as a percentage of turnover 9.8% Less Arrow 8.6% Less Arrow 6.3%
Return on assets (ROA) 13.7% Less Arrow 12.3% Less Arrow 8.5%
Current ratio 376.1% More Arrow 426.7% Less Arrow 334.2%
Return on equity (ROE) 16.9% Less Arrow 16.2% Less Arrow 12.2%
Change turnover -4,331 More Arrow 5,188 More Arrow 18,911
Change turnover % -2% More Arrow 3% More Arrow 11%
Chg. No. of employees 1 Equal arrow 1 More Arrow 3
Chg. No. of employees % 3% Equal arrow 3% More Arrow 9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.