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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RTI Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 125,384 Less Arrow 96,793 Less Arrow 78,068
Financial expenses 2,162 More Arrow 2,846 More Arrow 4,002
Earnings before taxes 33,888 Less Arrow 15,382 Less Arrow 954
EBITDA 36,335 Less Arrow 18,900 Less Arrow 10,677
Total assets 146,749 Less Arrow 127,616 Less Arrow 114,218
Current assets 61,447 Less Arrow 45,661 Less Arrow 39,520
Current liabilities 19,190 Less Arrow 15,399 Less Arrow 12,375
Equity capital 126,754 Less Arrow 108,175 Less Arrow 96,897
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 36 Equal arrow 36 Equal arrow 36

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 86.4% Less Arrow 84.8% Equal arrow 84.8%
Turnover per employee 3,483 Less Arrow 2,689 Less Arrow 2,169
Profit as a percentage of turnover 27.0% Less Arrow 15.9% Less Arrow 1.2%
Return on assets (ROA) 24.6% Less Arrow 14.3% Less Arrow 4.3%
Current ratio 320.2% Less Arrow 296.5% More Arrow 319.4%
Return on equity (ROE) 26.7% Less Arrow 14.2% Less Arrow 1.0%
Change turnover 28,591 Less Arrow 18,725 Less Arrow -5,111
Change turnover % 30% Less Arrow 24% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.