TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RG Marknadspartner AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,008
|
63,030
|
50,049 |
Financial expenses |
14
|
0
|
3 |
Earnings before taxes |
3,175
|
4,180
|
3,478 |
EBITDA |
3,965
|
4,886
|
3,481 |
Total assets |
21,202
|
20,094
|
17,200 |
Current assets |
17,572
|
16,063
|
13,740 |
Current liabilities |
12,564
|
10,691
|
10,056 |
Equity capital |
7,512
|
8,484
|
6,377 |
- share capital |
101
|
95
|
98 |
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 |
846
|
759
|
770 |
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%
|
150.2%
|
136.6% |
Return on equity (ROE) |
42.3%
|
49.3%
|
54.5% |
Change turnover |
-1,494
|
14,485
|
-1,587 |
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
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0
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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.