TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RS Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,999
|
110,341
|
104,010 |
| Financial expenses |
310
|
0
|
243 |
| Earnings before taxes |
3,662
|
1,627
|
4,751 |
| EBITDA |
4,026
|
641
|
4,727 |
| Total assets |
33,235
|
26,622
|
25,339 |
| Current assets |
33,156
|
26,342
|
25,018 |
| Current liabilities |
11,681
|
8,685
|
9,718 |
| Equity capital |
13,637
|
11,124
|
9,792 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
20
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.0%
|
41.8%
|
38.6% |
| Turnover per employee |
7,050
|
6,130
|
6,501 |
| Profit as a percentage of turnover |
2.6%
|
1.5%
|
4.6% |
| Return on assets (ROA) |
12.0%
|
6.1%
|
19.7% |
| Current ratio |
283.8%
|
303.3%
|
257.4% |
| Return on equity (ROE) |
26.9%
|
14.6%
|
48.5% |
| Change turnover |
34,307
|
5,796
|
33,702 |
| Change turnover % |
32%
|
6%
|
48% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
11%
|
13%
|
14% |
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.