TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RK Natursten AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,930
|
7,185
|
6,256 |
| Financial expenses |
13
|
4
|
13 |
| Earnings before taxes |
825
|
114
|
849 |
| EBITDA |
838
|
139
|
867 |
| Total assets |
3,029
|
2,182
|
2,560 |
| Current assets |
2,766
|
1,996
|
1,955 |
| Current liabilities |
1,562
|
1,149
|
937 |
| Equity capital |
1,407
|
925
|
1,496 |
| - share capital |
14
|
13
|
15 |
| Employees (average) |
31
|
25
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.5%
|
42.4%
|
58.4% |
| Turnover per employee |
256
|
287
|
250 |
| Profit as a percentage of turnover |
10.4%
|
1.6%
|
13.6% |
| Return on assets (ROA) |
27.7%
|
5.4%
|
33.7% |
| Current ratio |
177.1%
|
173.7%
|
208.6% |
| Return on equity (ROE) |
58.6%
|
12.3%
|
56.8% |
| Change turnover |
724
|
1,435
|
-1,225 |
| Change turnover % |
10%
|
25%
|
-16% |
| Chg. No. of employees |
6
|
0
|
1 |
| Chg. No. of employees % |
24%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.