TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rågsveden Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
161,733
|
173,630
|
205,661 |
| Financial expenses |
987
|
455
|
218 |
| Earnings before taxes |
-3,047
|
15,874
|
14,545 |
| EBITDA |
3,394
|
19,805
|
17,280 |
| Total assets |
157,394
|
159,109
|
143,491 |
| Current assets |
73,871
|
84,180
|
91,591 |
| Current liabilities |
25,152
|
30,001
|
30,285 |
| Equity capital |
118,585
|
128,658
|
112,367 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
65
|
73
|
65 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
75.3%
|
80.9%
|
78.3% |
| Turnover per employee |
2,488
|
2,378
|
3,164 |
| Profit as a percentage of turnover |
-1.9%
|
9.1%
|
7.1% |
| Return on assets (ROA) |
-1.3%
|
10.3%
|
10.3% |
| Current ratio |
293.7%
|
280.6%
|
302.4% |
| Return on equity (ROE) |
-2.6%
|
12.3%
|
12.9% |
| Change turnover |
-6,154
|
-33,090
|
13,704 |
| Change turnover % |
-4%
|
-16%
|
7% |
| Chg. No. of employees |
-8
|
8
|
-1 |
| Chg. No. of employees % |
-11%
|
12%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.