TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rågsveden Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
256,822
|
261,872
|
291,122 |
| Financial expenses |
1,567
|
686
|
308 |
| Earnings before taxes |
-4,839
|
23,941
|
20,589 |
| EBITDA |
5,390
|
29,870
|
24,460 |
| Total assets |
249,931
|
239,971
|
203,118 |
| Current assets |
117,303
|
126,961
|
129,651 |
| Current liabilities |
39,940
|
45,248
|
42,870 |
| Equity capital |
188,305
|
194,044
|
159,061 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
3,951
|
3,587
|
4,479 |
| 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 |
-9,772
|
-49,907
|
19,399 |
| 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.