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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

RGM Försäljning AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,918 Less Arrow 4,771 More Arrow 5,993
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes -118 More Arrow 75 More Arrow 263
EBITDA -117 More Arrow 76 More Arrow 269
Total assets 942 Less Arrow 910 Less Arrow 906
Current assets 912 Less Arrow 881 Less Arrow 873
Current liabilities 590 Less Arrow 458 More Arrow 473
Equity capital 352 More Arrow 452 Less Arrow 433
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 37.4% More Arrow 49.7% Less Arrow 47.8%
Turnover per employee 984 Less Arrow 954 More Arrow 1,498
Profit as a percentage of turnover -2.4% More Arrow 1.6% More Arrow 4.4%
Return on assets (ROA) -12.2% More Arrow 8.4% More Arrow 29.1%
Current ratio 154.6% More Arrow 192.4% Less Arrow 184.6%
Return on equity (ROE) -33.5% More Arrow 16.6% More Arrow 60.7%
Change turnover -41 Less Arrow -663 Less Arrow -705
Change turnover % -1% Less Arrow -12% More Arrow -11%
Chg. No. of employees 0 More Arrow 1 Less Arrow -3
Chg. No. of employees % 0% More Arrow 25% Less Arrow -43%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.