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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RTM Helgum AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 5,830 More Arrow 6,092 More Arrow 6,611
Financial expenses 197 Less Arrow 142 Less Arrow 119
Earnings before taxes 336 Less Arrow -238 More Arrow 114
EBITDA 1,145 Less Arrow 562 More Arrow 852
Total assets 3,944 More Arrow 4,911 Less Arrow 4,890
Current assets 683 More Arrow 903 More Arrow 962
Current liabilities 1,389 More Arrow 1,621 Less Arrow 1,540
Equity capital 1,003 Less Arrow 741 More Arrow 941
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 25.4% Less Arrow 15.1% More Arrow 19.2%
Turnover per employee 972 More Arrow 1,015 More Arrow 1,102
Profit as a percentage of turnover 5.8% Less Arrow -3.9% More Arrow 1.7%
Return on assets (ROA) 13.5% Less Arrow -2.0% More Arrow 4.8%
Current ratio 49.2% More Arrow 55.7% More Arrow 62.5%
Return on equity (ROE) 33.5% Less Arrow -32.1% More Arrow 12.1%
Change turnover 274 Less Arrow -422 More Arrow 167
Change turnover % 5% Less Arrow -6% More Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.