TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rågsveden Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
249,028
|
258,503
|
307,768 |
| Financial expenses |
1,519
|
677
|
326 |
| Earnings before taxes |
-4,692
|
23,633
|
21,766 |
| EBITDA |
5,226
|
29,486
|
25,859 |
| Total assets |
242,346
|
236,884
|
214,732 |
| Current assets |
113,743
|
125,328
|
137,064 |
| Current liabilities |
38,728
|
44,666
|
45,321 |
| Equity capital |
182,590
|
191,548
|
168,156 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
3,831
|
3,541
|
4,735 |
| 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 |
-9,475
|
-49,265
|
20,508 |
| 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.