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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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RTcon AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 35,535 Less Arrow 33,534 Less Arrow 25,458
Financial expenses 27 Less Arrow 16 More Arrow 17
Earnings before taxes 964 More Arrow 5,635 Less Arrow 4,053
EBITDA 971 More Arrow 4,831 Less Arrow 3,656
Total assets 5,493 More Arrow 9,309 Less Arrow 8,502
Current assets 5,326 More Arrow 9,142 Less Arrow 7,035
Current liabilities 3,241 More Arrow 5,540 Less Arrow 4,570
Equity capital 2,252 More Arrow 3,550 More Arrow 3,932
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,367 Less Arrow 1,341 Less Arrow 1,107
Profit as a percentage of turnover 2.7% More Arrow 16.8% Less Arrow 15.9%
Return on assets (ROA) 18.0% 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 158.7% Less Arrow 103.1%
Change turnover 2,001 More Arrow 8,076 Less Arrow 814
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.