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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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RTcon AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,078 Less Arrow 22,524 Less Arrow 17,012
Financial expenses 18 Less Arrow 11 Equal arrow 11
Earnings before taxes 626 More Arrow 3,785 Less Arrow 2,708
EBITDA 631 More Arrow 3,245 Less Arrow 2,443
Total assets 3,567 More Arrow 6,253 Less Arrow 5,681
Current assets 3,459 More Arrow 6,140 Less Arrow 4,701
Current liabilities 2,105 More Arrow 3,721 Less Arrow 3,054
Equity capital 1,463 More Arrow 2,384 More Arrow 2,627
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 26 Less Arrow 25 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 41.0% Less Arrow 38.1% More Arrow 46.2%
Turnover per employee 888 More Arrow 901 Less Arrow 740
Profit as a percentage of turnover 2.7% More Arrow 16.8% Less Arrow 15.9%
Return on assets (ROA) 18.1% More Arrow 60.7% Less Arrow 47.9%
Current ratio 164.3% More Arrow 165.0% Less Arrow 153.9%
Return on equity (ROE) 42.8% More Arrow 158.8% Less Arrow 103.1%
Change turnover 1,300 More Arrow 5,424 Less Arrow 544
Change turnover % 6% More Arrow 32% Less Arrow 3%
Chg. No. of employees 1 More Arrow 2 More Arrow 3
Chg. No. of employees % 4% More Arrow 9% More Arrow 15%

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.