TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rågsveden Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
261,872
|
291,122
|
280,142 |
Financial expenses |
686
|
308
|
511 |
Earnings before taxes |
23,941
|
20,589
|
34,820 |
EBITDA |
29,870
|
24,460
|
39,378 |
Total assets |
239,971
|
203,118
|
197,551 |
Current assets |
126,961
|
129,651
|
121,908 |
Current liabilities |
45,248
|
42,870
|
48,919 |
Equity capital |
194,044
|
159,061
|
147,379 |
- share capital |
10,130
|
9,459
|
9,752 |
Employees (average) |
73
|
65
|
66 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
80.9%
|
78.3%
|
74.6% |
Turnover per employee |
3,587
|
4,479
|
4,245 |
Profit as a percentage of turnover |
9.1%
|
7.1%
|
12.4% |
Return on assets (ROA) |
10.3%
![]() |
10.3%
|
17.9% |
Current ratio |
280.6%
|
302.4%
|
249.2% |
Return on equity (ROE) |
12.3%
|
12.9%
|
23.6% |
Change turnover |
-49,907
|
19,399
|
65,015 |
Change turnover % |
-16%
|
7%
|
30% |
Chg. No. of employees |
8
|
-1
|
11 |
Chg. No. of employees % |
12%
|
-2%
|
20% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.