TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RKW Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
288,048
|
304,690
|
368,789 |
| Financial expenses |
29
|
119
|
134 |
| Earnings before taxes |
2,836
|
11,306
|
-2,140 |
| EBITDA |
5,507
|
14,444
|
1,821 |
| Total assets |
97,998
|
128,115
|
122,159 |
| Current assets |
62,693
|
95,636
|
94,876 |
| Current liabilities |
49,364
|
43,212
|
46,383 |
| Equity capital |
44,741
|
79,811
|
70,633 |
| - share capital |
2,233
|
2,236
|
2,230 |
| Employees (average) |
68
|
67
|
74 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.7%
|
62.3%
|
57.8% |
| Turnover per employee |
4,236
|
4,548
|
4,984 |
| Profit as a percentage of turnover |
1.0%
|
3.7%
|
-0.6% |
| Return on assets (ROA) |
2.9%
|
8.9%
|
-1.6% |
| Current ratio |
127.0%
|
221.3%
|
204.5% |
| Return on equity (ROE) |
6.3%
|
14.2%
|
-3.0% |
| Change turnover |
-6,563
|
-65,998
|
44,871 |
| Change turnover % |
-2%
|
-18%
|
14% |
| Chg. No. of employees |
1
|
-7
|
5 |
| Chg. No. of employees % |
1%
|
-9%
|
7% |
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.