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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 2023/12 2022/12 2021/12
Turnover 131,476 More Arrow 134,794 More Arrow 149,574
Financial expenses 31 Less Arrow 6 Less Arrow 0
Earnings before taxes 1,853 More Arrow 6,109 More Arrow 6,387
EBITDA 1,878 More Arrow 6,083 More Arrow 6,214
Total assets 25,242 Less Arrow 23,746 More Arrow 23,943
Current assets 25,229 Less Arrow 23,734 More Arrow 23,930
Current liabilities 18,303 More Arrow 18,614 More Arrow 18,739
Equity capital 6,938 Less Arrow 5,133 More Arrow 5,204
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 242 Less Arrow 223 Less Arrow 218

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.5% Less Arrow 21.6% More Arrow 21.7%
Turnover per employee 543 More Arrow 604 More Arrow 686
Profit as a percentage of turnover 1.4% More Arrow 4.5% Less Arrow 4.3%
Return on assets (ROA) 7.5% More Arrow 25.8% More Arrow 26.7%
Current ratio 137.8% Less Arrow 127.5% More Arrow 127.7%
Return on equity (ROE) 26.7% More Arrow 119.0% More Arrow 122.7%
Change turnover -12,882 More Arrow -10,285 More Arrow 32,054
Change turnover % -9% More Arrow -7% More Arrow 27%
Chg. No. of employees 19 Less Arrow 5 More Arrow 13
Chg. No. of employees % 9% Less Arrow 2% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.