TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RP1 Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
695,221
|
599,401
|
508,876 |
Financial expenses |
11,365
|
5,216
|
2,296 |
Earnings before taxes |
59,232
|
72,980
|
76,984 |
EBITDA |
77,115
|
78,882
|
81,120 |
Total assets |
452,253
|
505,979
|
321,141 |
Current assets |
404,292
|
470,253
|
297,429 |
Current liabilities |
483,937
|
365,231
|
282,201 |
Equity capital |
-59,461
|
60,375
|
21,022 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
414
|
338
|
263 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
-13.1%
|
11.9%
|
6.5% |
Turnover per employee |
1,679
|
1,773
|
1,935 |
Profit as a percentage of turnover |
8.5%
|
12.2%
|
15.1% |
Return on assets (ROA) |
15.6%
|
15.5%
|
24.7% |
Current ratio |
83.5%
|
128.8%
|
105.4% |
Return on equity (ROE) |
-99.6%
|
120.9%
|
366.2% |
Change turnover |
92,733
|
131,744
|
102,941 |
Change turnover % |
15%
|
28%
|
25% |
Chg. No. of employees |
76
|
75
|
49 |
Chg. No. of employees % |
22%
|
29%
|
23% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.