TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
RTFL Care AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,697
|
12,805
|
14,997 |
Financial expenses |
3
|
1
|
0 |
Earnings before taxes |
165
|
580
|
640 |
EBITDA |
167
|
578
|
623 |
Total assets |
2,246
|
2,256
|
2,401 |
Current assets |
2,244
|
2,255
|
2,399 |
Current liabilities |
1,628
|
1,768
|
1,879 |
Equity capital |
617
|
488
|
522 |
- share capital |
5
|
4
|
5 |
Employees (average) |
242
|
223
|
218 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.5%
|
21.6%
|
21.7% |
Turnover per employee |
48
|
57
|
69 |
Profit as a percentage of turnover |
1.4%
|
4.5%
|
4.3% |
Return on assets (ROA) |
7.5%
|
25.8%
|
26.7% |
Current ratio |
137.8%
|
127.5%
|
127.7% |
Return on equity (ROE) |
26.7%
|
118.9%
|
122.6% |
Change turnover |
-1,146
|
-977
|
3,214 |
Change turnover % |
-9%
|
-7%
|
27% |
Chg. No. of employees |
19
|
5
|
13 |
Chg. No. of employees % |
9%
|
2%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.