TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RK Natursten AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
87,994
|
79,956
|
63,983 |
| Financial expenses |
145
|
46
|
136 |
| Earnings before taxes |
9,159
|
1,273
|
8,682 |
| EBITDA |
9,301
|
1,549
|
8,867 |
| Total assets |
33,614
|
24,287
|
26,178 |
| Current assets |
30,692
|
22,209
|
19,996 |
| Current liabilities |
17,329
|
12,781
|
9,582 |
| Equity capital |
15,613
|
10,295
|
15,304 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
31
|
25
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.4%
|
42.4%
|
58.5% |
| Turnover per employee |
2,839
|
3,198
|
2,559 |
| 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%
|
173.8%
|
208.7% |
| Return on equity (ROE) |
58.7%
|
12.4%
|
56.7% |
| Change turnover |
8,038
|
15,973
|
-12,531 |
| 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.