TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RSA Skåne Malmö-Lund AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
59,665
|
113,931
|
90,793 |
| Financial expenses |
1,674
|
774
|
598 |
| Earnings before taxes |
-12,067
|
3,081
|
2,565 |
| EBITDA |
-10,469
|
4,132
|
3,716 |
| Total assets |
48,309
|
52,616
|
47,768 |
| Current assets |
14,323
|
25,442
|
21,419 |
| Current liabilities |
19,907
|
26,305
|
16,801 |
| Equity capital |
11,627
|
16,123
|
16,991 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
64
|
94
|
83 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
24.1%
|
30.6%
|
35.6% |
| Turnover per employee |
932
|
1,212
|
1,094 |
| Profit as a percentage of turnover |
-20.2%
|
2.7%
|
2.8% |
| Return on assets (ROA) |
-21.5%
|
7.3%
|
6.6% |
| Current ratio |
71.9%
|
96.7%
|
127.5% |
| Return on equity (ROE) |
-103.8%
|
19.1%
|
15.1% |
| Change turnover |
-58,769
|
31,615
|
-141 |
| Change turnover % |
-50%
|
38%
|
0% |
| Chg. No. of employees |
-30
|
11
|
-7 |
| Chg. No. of employees % |
-32%
|
13%
|
-8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.