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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 2024/12 2023/12 2022/12
Turnover 139,777 Less Arrow 129,785 More Arrow 142,501
Financial expenses 56 Less Arrow 31 Less Arrow 6
Earnings before taxes 2,144 Less Arrow 1,829 More Arrow 6,458
EBITDA 2,155 Less Arrow 1,854 More Arrow 6,431
Total assets 29,722 Less Arrow 24,917 More Arrow 25,104
Current assets 29,722 Less Arrow 24,904 More Arrow 25,091
Current liabilities 22,260 Less Arrow 18,068 More Arrow 19,678
Equity capital 7,462 Less Arrow 6,849 Less Arrow 5,426
- share capital 50 Equal arrow 50 Equal arrow 50
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 466 More Arrow 536 More Arrow 639
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 9,992 Less Arrow -12,716 More Arrow -10,873
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.