TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
RZ Mekpart AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,494
|
80,728
|
74,756 |
| Financial expenses |
1,000
|
879
|
425 |
| Earnings before taxes |
5,383
|
2,077
|
5,651 |
| EBITDA |
10,649
|
6,390
|
9,021 |
| Total assets |
59,949
|
55,470
|
48,613 |
| Current assets |
31,531
|
32,512
|
30,647 |
| Current liabilities |
18,810
|
20,907
|
18,729 |
| Equity capital |
26,123
|
22,678
|
20,973 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
68
|
58
|
61 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.6%
|
40.9%
|
43.1% |
| Turnover per employee |
1,287
|
1,392
|
1,226 |
| Profit as a percentage of turnover |
6.2%
|
2.6%
|
7.6% |
| Return on assets (ROA) |
10.6%
|
5.3%
|
12.5% |
| Current ratio |
167.6%
|
155.5%
|
163.6% |
| Return on equity (ROE) |
20.6%
|
9.2%
|
26.9% |
| Change turnover |
9,437
|
5,587
|
11,816 |
| Change turnover % |
12%
|
7%
|
19% |
| Chg. No. of employees |
10
|
-3
|
9 |
| Chg. No. of employees % |
17%
|
-5%
|
17% |
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.