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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RGM Försäljning AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 7,491 More Arrow 7,554 More Arrow 8,604
Financial expenses 4 Less Arrow 2 Less Arrow 1
Earnings before taxes -180 More Arrow 119 More Arrow 377
EBITDA -178 More Arrow 120 More Arrow 386
Total assets 1,435 More Arrow 1,441 Less Arrow 1,301
Current assets 1,389 More Arrow 1,395 Less Arrow 1,254
Current liabilities 899 Less Arrow 725 Less Arrow 679
Equity capital 536 More Arrow 716 Less Arrow 622
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,498 More Arrow 1,511 More Arrow 2,151
Profit as a percentage of turnover -2.4% More Arrow 1.6% More Arrow 4.4%
Return on assets (ROA) -12.3% More Arrow 8.4% More Arrow 29.1%
Current ratio 154.5% More Arrow 192.4% Less Arrow 184.7%
Return on equity (ROE) -33.6% More Arrow 16.6% More Arrow 60.6%
Change turnover -63 Less Arrow -1,050 More Arrow -1,012
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.