TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
RZ Mekpart AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
134,719
|
120,189
|
111,871 |
| Financial expenses |
1,540
|
1,309
|
636 |
| Earnings before taxes |
8,289
|
3,092
|
8,457 |
| EBITDA |
16,397
|
9,513
|
13,500 |
| Total assets |
92,306
|
82,584
|
72,749 |
| Current assets |
48,550
|
48,405
|
45,863 |
| Current liabilities |
28,962
|
31,126
|
28,028 |
| Equity capital |
40,222
|
33,763
|
31,386 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,981
|
2,072
|
1,834 |
| 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 |
14,530
|
8,318
|
17,682 |
| 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.