TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RTI Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
129,308
|
98,054
|
73,846 |
| Financial expenses |
2,230
|
2,883
|
3,786 |
| Earnings before taxes |
34,949
|
15,582
|
902 |
| EBITDA |
37,472
|
19,146
|
10,100 |
| Total assets |
151,342
|
129,279
|
108,040 |
| Current assets |
63,370
|
46,256
|
37,382 |
| Current liabilities |
19,791
|
15,600
|
11,706 |
| Equity capital |
130,721
|
109,585
|
91,656 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
36
|
36
|
36 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
86.4%
|
84.8%
|
84.8% |
| Turnover per employee |
3,592
|
2,724
|
2,051 |
| Profit as a percentage of turnover |
27.0%
|
15.9%
|
1.2% |
| Return on assets (ROA) |
24.6%
|
14.3%
|
4.3% |
| Current ratio |
320.2%
|
296.5%
|
319.3% |
| Return on equity (ROE) |
26.7%
|
14.2%
|
1.0% |
| Change turnover |
29,486
|
18,969
|
-4,835 |
| Change turnover % |
30%
|
24%
|
-6% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.