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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RTFL Care AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 129,785 More Arrow 142,501 More Arrow 153,374
Financial expenses 31 Less Arrow 6 Less Arrow 0
Earnings before taxes 1,829 More Arrow 6,458 More Arrow 6,549
EBITDA 1,854 More Arrow 6,431 Less Arrow 6,372
Total assets 24,917 More Arrow 25,104 Less Arrow 24,551
Current assets 24,904 More Arrow 25,091 Less Arrow 24,538
Current liabilities 18,068 More Arrow 19,678 Less Arrow 19,215
Equity capital 6,849 Less Arrow 5,426 Less Arrow 5,336
- share capital 50 Equal arrow 50 Equal arrow 50
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 536 More Arrow 639 More Arrow 704
Profit as a percentage of turnover 1.4% More Arrow 4.5% Less Arrow 4.3%
Return on assets (ROA) 7.5% More Arrow 25.7% 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 -12,716 More Arrow -10,873 More Arrow 32,868
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.