TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RJG Plåt & Vent AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,559
|
8,955
|
9,252 |
| Financial expenses |
18
|
11
|
15 |
| Earnings before taxes |
1,463
|
502
|
750 |
| EBITDA |
1,642
|
649
|
837 |
| Total assets |
4,701
|
2,942
|
2,732 |
| Current assets |
3,797
|
2,353
|
2,246 |
| Current liabilities |
2,306
|
1,424
|
1,644 |
| Equity capital |
2,185
|
1,409
|
1,014 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
47.9%
|
37.1% |
| Turnover per employee |
1,794
|
1,279
|
1,542 |
| Profit as a percentage of turnover |
11.6%
|
5.6%
|
8.1% |
| Return on assets (ROA) |
31.5%
|
17.4%
|
28.0% |
| Current ratio |
164.7%
|
165.2%
|
136.6% |
| Return on equity (ROE) |
67.0%
|
35.6%
|
74.0% |
| Change turnover |
3,900
|
-345
|
3,594 |
| Change turnover % |
45%
|
-4%
|
64% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
17%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.