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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

RG Marknadspartner AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,159 More Arrow 66,634 Less Arrow 51,321
Financial expenses 14 Less Arrow 0 More Arrow 3
Earnings before taxes 3,134 More Arrow 4,419 Less Arrow 3,566
EBITDA 3,914 More Arrow 5,165 Less Arrow 3,569
Total assets 20,929 More Arrow 21,243 Less Arrow 17,637
Current assets 17,346 Less Arrow 16,982 Less Arrow 14,089
Current liabilities 12,402 Less Arrow 11,302 Less Arrow 10,312
Equity capital 7,415 More Arrow 8,969 Less Arrow 6,539
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 78 More Arrow 83 Less Arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.4% More Arrow 42.2% Less Arrow 37.1%
Turnover per employee 835 Less Arrow 803 Less Arrow 790
Profit as a percentage of turnover 4.8% More Arrow 6.6% More Arrow 6.9%
Return on assets (ROA) 15.0% More Arrow 20.8% Less Arrow 20.2%
Current ratio 139.9% More Arrow 150.3% Less Arrow 136.6%
Return on equity (ROE) 42.3% More Arrow 49.3% More Arrow 54.5%
Change turnover -1,475 More Arrow 15,313 Less Arrow -1,627
Change turnover % -2% More Arrow 30% Less Arrow -3%
Chg. No. of employees -5 More Arrow 18 Less Arrow -5
Chg. No. of employees % -6% More Arrow 28% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.