TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RTcon AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,647
|
33,971
|
24,081 |
| Financial expenses |
28
|
16
|
16 |
| Earnings before taxes |
994
|
5,708
|
3,834 |
| EBITDA |
1,001
|
4,894
|
3,458 |
| Total assets |
5,665
|
9,430
|
8,042 |
| Current assets |
5,493
|
9,261
|
6,654 |
| Current liabilities |
3,342
|
5,612
|
4,323 |
| Equity capital |
2,322
|
3,596
|
3,719 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
26
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.0%
|
38.1%
|
46.2% |
| Turnover per employee |
1,410
|
1,359
|
1,047 |
| Profit as a percentage of turnover |
2.7%
|
16.8%
|
15.9% |
| Return on assets (ROA) |
18.0%
|
60.7%
|
47.9% |
| Current ratio |
164.4%
|
165.0%
|
153.9% |
| Return on equity (ROE) |
42.8%
|
158.7%
|
103.1% |
| Change turnover |
2,064
|
8,181
|
770 |
| Change turnover % |
6%
|
32%
|
3% |
| Chg. No. of employees |
1
|
2
|
3 |
| Chg. No. of employees % |
4%
|
9%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.