TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RTcon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,534
|
25,458 | |
| Financial expenses |
16
|
17 | |
| Earnings before taxes |
5,635
|
4,053 | |
| EBITDA |
4,831
|
3,656 | |
| Total assets |
9,309
|
8,502 | |
| Current assets |
9,142
|
7,035 | |
| Current liabilities |
5,540
|
4,570 | |
| Equity capital |
3,550
|
3,932 | |
| - share capital |
50
|
50 | |
| Employees (average) |
26
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
46.2% | |
| Turnover per employee |
1,341
|
1,107 | |
| Profit as a percentage of turnover |
16.8%
|
15.9% | |
| Return on assets (ROA) |
60.7%
|
47.9% | |
| Current ratio |
165.0%
|
153.9% | |
| Return on equity (ROE) |
158.7%
|
103.1% | |
| Change turnover |
8,076
|
814 | |
| 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.