TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RS Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
217,102
|
164,278
|
155,649 |
| Financial expenses |
478
|
0
|
364 |
| Earnings before taxes |
5,638
|
2,423
|
7,110 |
| EBITDA |
6,199
|
954
|
7,074 |
| Total assets |
51,173
|
39,636
|
37,920 |
| Current assets |
51,052
|
39,218
|
37,439 |
| Current liabilities |
17,986
|
12,931
|
14,543 |
| Equity capital |
20,998
|
16,562
|
14,654 |
| - share capital |
50
|
50
|
50 |
| 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 |
10,855
|
9,127
|
9,728 |
| 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 |
52,824
|
8,629
|
50,435 |
| 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.