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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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RTFL Care AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 144,152 Less Arrow 131,476 More Arrow 134,794
Financial expenses 58 Less Arrow 31 Less Arrow 6
Earnings before taxes 2,211 Less Arrow 1,853 More Arrow 6,109
EBITDA 2,222 Less Arrow 1,878 More Arrow 6,083
Total assets 30,652 Less Arrow 25,242 Less Arrow 23,746
Current assets 30,652 Less Arrow 25,229 Less Arrow 23,734
Current liabilities 22,957 Less Arrow 18,303 More Arrow 18,614
Equity capital 7,696 Less Arrow 6,938 Less Arrow 5,133
- share capital 52 Less Arrow 51 Less Arrow 47
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 481 More Arrow 543 More Arrow 604
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) 28.7% Less Arrow 26.7% More Arrow 119.0%
Change turnover 10,305 Less Arrow -12,882 More Arrow -10,285
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.