TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rafmon Bygg & Måleri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,240
|
4,297
|
5,191 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
585
|
273
|
651 |
| EBITDA |
588
|
278
|
656 |
| Total assets |
1,287
|
1,155
|
1,318 |
| Current assets |
1,269
|
1,130
|
1,304 |
| Current liabilities |
323
|
434
|
450 |
| Equity capital |
920
|
677
|
809 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.5%
|
58.6%
|
61.4% |
| Turnover per employee |
606
|
477
|
519 |
| Profit as a percentage of turnover |
13.8%
|
6.4%
|
12.5% |
| Return on assets (ROA) |
45.5%
|
23.7%
|
49.4% |
| Current ratio |
392.9%
|
260.4%
|
289.8% |
| Return on equity (ROE) |
63.6%
|
40.3%
|
80.5% |
| Change turnover |
85
|
-921
|
714 |
| Change turnover % |
2%
|
-18%
|
16% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-22%
|
-10%
|
0% |
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.