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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RTFL Care AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 90,779 Less Arrow 87,173 More Arrow 95,224
Financial expenses 36 Less Arrow 21 Less Arrow 4
Earnings before taxes 1,392 Less Arrow 1,228 More Arrow 4,315
EBITDA 1,400 Less Arrow 1,245 More Arrow 4,297
Total assets 19,303 Less Arrow 16,736 More Arrow 16,775
Current assets 19,303 Less Arrow 16,727 More Arrow 16,767
Current liabilities 14,457 Less Arrow 12,136 More Arrow 13,149
Equity capital 4,846 Less Arrow 4,600 Less Arrow 3,626
- share capital 32 More Arrow 34 Less Arrow 33
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 303 More Arrow 360 More Arrow 427
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 25.7%
Current ratio 133.5% More Arrow 137.8% Less Arrow 127.5%
Return on equity (ROE) 28.7% Less Arrow 26.7% More Arrow 119.0%
Change turnover 6,489 Less Arrow -8,541 More Arrow -7,266
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.