TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rackstad Bil & Delar AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
86,506
|
93,024
|
79,892 |
| Financial expenses |
11
|
67
|
64 |
| Earnings before taxes |
11,470
|
16,320
|
16,500 |
| EBITDA |
13,171
|
17,754
|
17,775 |
| Total assets |
66,235
|
59,259
|
49,614 |
| Current assets |
39,267
|
35,331
|
29,411 |
| Current liabilities |
34,267
|
27,044
|
20,150 |
| Equity capital |
28,161
|
29,035
|
27,318 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
33
|
29
|
28 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
42.5%
|
49.0%
|
55.1% |
| Turnover per employee |
2,621
|
3,208
|
2,853 |
| Profit as a percentage of turnover |
13.3%
|
17.5%
|
20.7% |
| Return on assets (ROA) |
17.3%
|
27.7%
|
33.4% |
| Current ratio |
114.6%
|
130.6%
|
146.0% |
| Return on equity (ROE) |
40.7%
|
56.2%
|
60.4% |
| Change turnover |
-6,518
|
13,132
|
22,667 |
| Change turnover % |
-7%
|
16%
|
40% |
| Chg. No. of employees |
4
|
1
|
3 |
| Chg. No. of employees % |
14%
|
4%
|
12% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.