TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RG Marknadspartner AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,766
|
44,527
|
37,317 |
Financial expenses |
9
|
0
|
2 |
Earnings before taxes |
2,105
|
2,953
|
2,593 |
EBITDA |
2,629
|
3,451
|
2,595 |
Total assets |
14,057
|
14,195
|
12,824 |
Current assets |
11,651
|
11,348
|
10,245 |
Current liabilities |
8,330
|
7,552
|
7,498 |
Equity capital |
4,980
|
5,993
|
4,755 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
78
|
83
|
65 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.4%
|
42.2%
|
37.1% |
Turnover per employee |
561
|
536
|
574 |
Profit as a percentage of turnover |
4.8%
|
6.6%
|
6.9% |
Return on assets (ROA) |
15.0%
|
20.8%
|
20.2% |
Current ratio |
139.9%
|
150.3%
|
136.6% |
Return on equity (ROE) |
42.3%
|
49.3%
|
54.5% |
Change turnover |
-991
|
10,233
|
-1,183 |
Change turnover % |
-2%
|
30%
|
-3% |
Chg. No. of employees |
-5
|
18
|
-5 |
Chg. No. of employees % |
-6%
|
28%
|
-7% |
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.