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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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RTFL Care AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 12,169 Less Arrow 11,697 More Arrow 12,805
Financial expenses 5 Less Arrow 3 Less Arrow 1
Earnings before taxes 187 Less Arrow 165 More Arrow 580
EBITDA 188 Less Arrow 167 More Arrow 578
Total assets 2,588 Less Arrow 2,246 More Arrow 2,256
Current assets 2,588 Less Arrow 2,244 More Arrow 2,255
Current liabilities 1,938 Less Arrow 1,628 More Arrow 1,768
Equity capital 650 Less Arrow 617 Less Arrow 488
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 300 Less Arrow 242 Less Arrow 223

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.1% More Arrow 27.5% Less Arrow 21.6%
Turnover per employee 41 More Arrow 48 More Arrow 57
Profit as a percentage of turnover 1.5% Less Arrow 1.4% More Arrow 4.5%
Return on assets (ROA) 7.4% More Arrow 7.5% More Arrow 25.8%
Current ratio 133.5% More Arrow 137.8% Less Arrow 127.5%
Return on equity (ROE) 28.8% Less Arrow 26.7% More Arrow 118.9%
Change turnover 870 Less Arrow -1,146 More Arrow -977
Change turnover % 8% Less Arrow -9% More Arrow -7%
Chg. No. of employees 58 Less Arrow 19 Less Arrow 5
Chg. No. of employees % 24% Less Arrow 9% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.